
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,685.7 | 4,414.9 | 4,102.3 | 4,670.3 | 4,227.4 | 3,044.9 | |
COGS | 4,166.7 | 4,010.1 | 3,792.8 | 4,431.9 | 4,493.7 | 2,625.8 | |
Gross Profit | 519 | 404.8 | 309.5 | 238.4 | (266.3) | 419.1 | |
Operating Expenses & Income | |||||||
Operating Income | 33.52 | (98.26) | (58.99) | (191.5) | (1,229.8) | 271.3 | |
Total Operating Expenses | 485.4 | 503.1 | 368.5 | 430 | 963.5 | 713.6 | |
R&D Expenses | 117 | 126.4 | 91.8 | 92.29 | 91.34 | 87.77 | |
Selling General & Admin Expenses | 225.7 | 187.6 | 180.1 | 210.2 | 340.1 | 162.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (90.63) | (63.65) | (71.37) | (88.61) | (59.89) | |
Interest Income | 21.21 | 16.64 | 14.15 | 12.73 | 12.37 | 14.14 | |
Income Tax Expense | 15.61 | (10.07) | 14.57 | 2.209111 | 2.572038 | 19.01 | |
Net Income | |||||||
Net Income | 69.99 | (90.11) | (62.26) | (198.8) | (1,263.7) | 203.4 | |
Supplemental | |||||||
EBIT | 150.2 | (6.608997) | 9.430581 | (118.8) | (1,169.5) | - | |
EBITDA | 482.3 | 326.7 | 330 | 197.9 | (876.1) | - | |