
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,931.2 | 4,263.9 | 4,003.6 | 3,649.4 | 4,497 | 4,241.3 | |
COGS | 4,586.2 | 3,732.1 | 3,386.9 | 3,117.1 | 3,672.2 | 3,464.3 | |
Gross Profit | 345 | 531.8 | 616.7 | 532.3 | 824.8 | 777 | |
Operating Expenses & Income | |||||||
Operating Income | (619.7) | 36.8 | 106.4 | 247.7 | 552 | 522.6 | |
Total Operating Expenses | 964.7 | 495 | 510.3 | 284.5 | 3,945 | 1,996.2 | |
R&D Expenses | 113.7 | 131.7 | 169.5 | 158.6 | 116.3 | 116.8 | |
Selling General & Admin Expenses | 187.3 | 115.5 | 110.5 | 110.7 | 43.14 | 157.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.340973) | (2.958393) | (2.799114) | (2.08256) | (0.24417) | (0.364461) | |
Interest Income | 9.260643 | 19.58 | 30.65 | 34.79 | 41.7 | 27.84 | |
Income Tax Expense | (26.58) | 11.51 | 28.28 | 44.13 | - | 13.3 | |
Net Income | |||||||
Net Income | (588.9) | 27.94 | 81.13 | 201.8 | 519.7 | 499 | |
Supplemental | |||||||
EBIT | (418.6) | (72.46) | 67.03 | 149.1 | - | - | |
EBITDA | (266.8) | 42.39 | 188.1 | 265.1 | - | - | |