
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,079.1 | 4,145.4 | 3,817.7 | 2,420.2 | 2,150.5 | 2,170.9 | |
COGS | 3,417.7 | 3,480.3 | 3,180.2 | 2,313.5 | 1,996.8 | 1,967.9 | |
Gross Profit | 661.4 | 665.2 | 637.5 | 106.6 | 153.7 | 203.1 | |
Operating Expenses & Income | |||||||
Operating Income | 88.07 | 93.45 | 91.49 | (382.5) | (213.4) | (175.1) | |
Total Operating Expenses | 573.3 | 571.7 | 546 | 489.2 | 2,363.9 | 1,555.8 | |
R&D Expenses | 178.5 | 180.8 | 196.3 | 169.3 | 132.9 | 139.2 | |
Selling General & Admin Expenses | 206.2 | 205.4 | 173.3 | 157.2 | 37.56 | 300.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.99) | (30.79) | (12.91) | (8.772138) | (13.58) | (13.36) | |
Interest Income | 2.122787 | 3.845012 | 2.744636 | 3.991901 | 3.825631 | 3.809601 | |
Income Tax Expense | 13.45 | 7.677197 | 8.662623 | 9.11097 | - | 2.950639 | |
Net Income | |||||||
Net Income | 66.45 | 75.71 | 71.94 | (379) | (215.7) | (205.4) | |
Supplemental | |||||||
EBIT | 73.99 | 105 | 92.96 | (408.2) | - | - | |
EBITDA | 154.4 | 204.7 | 188.7 | (316) | - | - | |