
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,595.4 | 5,094.3 | 5,318.1 | 4,692.5 | 4,319.6 | 4,206.5 | |
COGS | 3,982.8 | 4,627.3 | 4,733 | 4,238 | 3,923.1 | 3,790 | |
Gross Profit | 612.6 | 467 | 585.1 | 454.6 | 396.5 | 416.5 | |
Operating Expenses & Income | |||||||
Operating Income | 242.1 | 83.85 | 129.3 | 44.64 | (12.46) | (9.145182) | |
Total Operating Expenses | 370.5 | 383.1 | 455.8 | 409.9 | 4,332.1 | 2,246.2 | |
R&D Expenses | 185.5 | 196.8 | 215.7 | 210.7 | 210 | 210.8 | |
Selling General & Admin Expenses | 213.8 | 195.2 | 188.8 | 185.2 | 64.89 | 51.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.27) | (32.95) | (43.43) | (33.16) | (25.77) | (22.88) | |
Interest Income | 6.564754 | 8.484524 | 9.976127 | 10.67 | 8.952312 | 5.821383 | |
Income Tax Expense | 37.03 | 14.91 | 28.99 | (3.39329) | - | 2.730942 | |
Net Income | |||||||
Net Income | 148.6 | 58.37 | 101.5 | 48.82 | (84.52) | (74.81) | |
Supplemental | |||||||
EBIT | 278 | 116.6 | 172.7 | 74.4 | - | - | |
EBITDA | 626.2 | 468.7 | 623.7 | 485.4 | - | - | |