
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,245.5 | 4,129.5 | 3,599.6 | 3,315.4 | 3,277.8 | 3,185.3 | |
COGS | 3,204.3 | 3,131.5 | 2,775.2 | 2,628.8 | 2,646.2 | 2,563 | |
Gross Profit | 1,041.2 | 997.9 | 824.4 | 686.6 | 631.6 | 622.3 | |
Operating Expenses & Income | |||||||
Operating Income | (588.5) | 173.2 | 163.3 | (59.19) | 19.19 | 42.8 | |
Total Operating Expenses | 1,629.7 | 824.7 | 661.1 | 745.8 | 3,258.6 | 2,471.8 | |
R&D Expenses | 352.5 | 326.4 | 287.9 | 226.1 | 175.5 | 156.5 | |
Selling General & Admin Expenses | 319.3 | 345.8 | 330.7 | 325.7 | 139.8 | 460.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.53) | (51.92) | (33.24) | (40.79) | (36.65) | (30.68) | |
Interest Income | 7.510713 | 7.115195 | 6.349649 | 8.107651 | 5.006713 | 3.907472 | |
Income Tax Expense | 22.18 | 19.66 | 31.9 | 10.2 | - | 24.07 | |
Net Income | |||||||
Net Income | (631.6) | 125.2 | 117.8 | (63.54) | (55.25) | (99.66) | |
Supplemental | |||||||
EBIT | 69.24 | 74.35 | (0.973733) | (52.89) | - | - | |
EBITDA | 259 | 333.4 | 223.3 | 122.7 | - | - | |