
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,600.5 | 3,197.6 | 2,739 | 3,423.8 | 3,226.7 | 2,877.7 | |
COGS | 2,170.1 | 2,832.6 | 2,521.3 | 3,060.4 | 3,153.2 | 2,544.7 | |
Gross Profit | 430.4 | 365 | 217.7 | 363.4 | 73.56 | 333 | |
Operating Expenses & Income | |||||||
Operating Income | 274 | 113.1 | 46.32 | 51.97 | (70.12) | (6.470201) | |
Total Operating Expenses | 156.4 | 252 | 171.3 | 311.4 | 143.7 | 1,073.6 | |
R&D Expenses | 15.49 | 24.43 | 31.51 | 71.01 | 111.9 | 80.2 | |
Selling General & Admin Expenses | 82.02 | 80.71 | 81.95 | 118 | 188 | 201.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.68) | (69.06) | (54.48) | (61.48) | (96.92) | (91.44) | |
Interest Income | 12.38 | 9.831285 | 8.823234 | 15.33 | 17.19 | 11.49 | |
Income Tax Expense | 50.67 | 18.1 | 11.05 | (27.57) | 25.03 | 8.88622 | |
Net Income | |||||||
Net Income | 218.5 | 93.34 | 32.25 | 68.76 | 91.29 | 49.8 | |
Supplemental | |||||||
EBIT | 341.4 | 180.7 | 99.55 | 109.8 | 37.94 | - | |
EBITDA | 399.6 | 242.9 | 172.1 | 259.8 | 258.8 | - | |