
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,531.8 | 4,154.3 | 2,912.3 | 2,645.9 | 2,480 | 2,670.6 | |
COGS | 3,980.3 | 3,571.8 | 2,411.6 | 2,262.6 | 2,149 | 2,284.6 | |
Gross Profit | 551.5 | 582.5 | 500.7 | 383.3 | 331 | 386 | |
Operating Expenses & Income | |||||||
Operating Income | 101 | 99.33 | (178.3) | (124.2) | (297.9) | (245.4) | |
Total Operating Expenses | 450.5 | 483.2 | 679 | 507.5 | 628.9 | 1,144.2 | |
R&D Expenses | 213 | 211 | 211.2 | 262.2 | 215.7 | 202.5 | |
Selling General & Admin Expenses | 273.4 | 286.7 | 256.8 | 275 | 57.26 | 349.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.127848) | (2.247849) | (1.710486) | (1.962261) | (1.385879) | (0.340491) | |
Interest Income | 16.92 | 15.07 | 14.78 | 11.14 | 6.953972 | 5.143273 | |
Income Tax Expense | 25.55 | 19.94 | 20.53 | 16.81 | 19.37 | 11.59 | |
Net Income | |||||||
Net Income | 41.93 | 39.87 | (237.9) | (188.9) | 10.73 | 32.68 | |
Supplemental | |||||||
EBIT | (2.755025) | 1.230083 | (30.07) | (245.9) | - | - | |
EBITDA | 101.4 | 106.2 | 71.53 | (152.4) | (297.9) | - | |