
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,452.7 | 3,022.4 | 2,240.4 | 2,144.4 | 3,076.3 | 3,506.1 | |
COGS | 3,829.5 | 2,742.8 | 2,055.5 | 1,999.3 | 2,901.6 | 3,323.3 | |
Gross Profit | 623.2 | 279.6 | 184.9 | 145.1 | 174.7 | 182.7 | |
Operating Expenses & Income | |||||||
Operating Income | 436.7 | 651.1 | 95.6 | 58.67 | 30.21 | 34.04 | |
Total Operating Expenses | 186.5 | (371.5) | 89.35 | 86.41 | 3,046.1 | 1,977.2 | |
R&D Expenses | 76.95 | 57.33 | 45.41 | 45.44 | 53.13 | 55.15 | |
Selling General & Admin Expenses | 73.46 | 52.39 | 51.43 | 53.05 | 38.19 | 30.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.75) | (6.85954) | (5.556086) | (2.699201) | (9.528187) | (12.71) | |
Interest Income | 13.92 | 27.07 | 22.98 | 27.53 | 15.76 | 10.6 | |
Income Tax Expense | 61.49 | 93.36 | 8.774638 | 7.61669 | - | 3.868773 | |
Net Income | |||||||
Net Income | 374.6 | 556.8 | 86.63 | 50.61 | 35.37 | 29.38 | |
Supplemental | |||||||
EBIT | 450.8 | 657 | 101 | 60.92 | - | - | |
EBITDA | 504.7 | 710.8 | 155.7 | 113.9 | - | - | |