
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,037.4 | 3,229.8 | 2,939.7 | 2,894.1 | 2,477.3 | 2,572.6 | |
COGS | 2,670.8 | 2,871.6 | 2,654.9 | 2,674.7 | 2,253.8 | 2,343.4 | |
Gross Profit | 366.6 | 358.2 | 284.8 | 219.4 | 223.5 | 229.3 | |
Operating Expenses & Income | |||||||
Operating Income | 127.7 | 135.1 | 164.2 | 161.3 | (116) | 89.1 | |
Total Operating Expenses | 238.9 | 223.1 | 120.6 | 58.09 | 2,593.3 | 1,438.1 | |
R&D Expenses | 191.8 | 197.6 | 181.8 | 203.7 | 204.5 | 197.9 | |
Selling General & Admin Expenses | 101.7 | 97.85 | 103.5 | 98.29 | 24.88 | 136.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.242516) | (0.783665) | (2.619112) | (1.90009) | (2.481435) | (2.982743) | |
Interest Income | 25.98 | 34.14 | 23.96 | 8.022988 | 4.925983 | 3.93729 | |
Income Tax Expense | 18.85 | 19.74 | 19.47 | 16.49 | - | 8.02484 | |
Net Income | |||||||
Net Income | 116.2 | 134.9 | 152.8 | 150.9 | 358.1 | 457.3 | |
Supplemental | |||||||
EBIT | (3.010562) | (6.671939) | (33.05) | (126.1) | - | - | |
EBITDA | 51.18 | 47.93 | 27.2 | (74.16) | - | - | |