
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,610.9 | 3,511 | 2,384.9 | 2,138.8 | 1,818.5 | 1,822.1 | |
COGS | 4,421.1 | 3,256.9 | 2,062 | 1,790.1 | 1,494.4 | 1,489.6 | |
Gross Profit | 189.8 | 254 | 322.8 | 348.7 | 324 | 332.6 | |
Operating Expenses & Income | |||||||
Operating Income | (348.7) | (213.1) | 57.82 | 40.23 | (24.78) | 10.16 | |
Total Operating Expenses | 538.5 | 467.1 | 265 | 308.4 | 1,843.2 | 1,127.4 | |
R&D Expenses | 170.5 | 147.2 | 106.1 | 87.69 | 83.22 | 85.07 | |
Selling General & Admin Expenses | 317.7 | 285.2 | 264.3 | 221.3 | 41.44 | 308.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.621232) | (3.837456) | (2.739608) | (2.812797) | (0.375261) | (1.522213) | |
Interest Income | 91.07 | 90.89 | 98.35 | 93.71 | 84.27 | 56.34 | |
Income Tax Expense | 9.06401 | 0.421803 | 49.25 | 23.69 | - | 7.314941 | |
Net Income | |||||||
Net Income | (357.5) | (199.7) | 5.200597 | 15.18 | 21.5 | 23.58 | |
Supplemental | |||||||
EBIT | (396.8) | (229.8) | (79.36) | (13.04) | - | - | |
EBITDA | (233.6) | (92.88) | 41.25 | 67.12 | - | - | |