
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,157.3 | 3,208.9 | 3,738 | 3,000.5 | 1,624.9 | 1,450.6 | |
COGS | 2,251.3 | 2,463.7 | 2,811.7 | 2,373.1 | 1,341.9 | 1,186.4 | |
Gross Profit | 906 | 745.2 | 926.3 | 627.5 | 283 | 264.2 | |
Operating Expenses & Income | |||||||
Operating Income | 285.1 | (276.1) | 357.1 | 109.5 | 35.98 | (87.77) | |
Total Operating Expenses | 620.9 | 1,021.3 | 569.2 | 518 | 1,588.9 | 829.3 | |
R&D Expenses | 121.3 | 123.5 | 126.8 | 102.9 | 62.21 | 56.1 | |
Selling General & Admin Expenses | 99.15 | 93.97 | 95.92 | 85.17 | 59.39 | (8.015512) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.44) | (26.12) | (37.8) | (35.46) | (31.51) | (31.73) | |
Interest Income | 8.562203 | 13.01 | 22.03 | 11.56 | 1.960042 | 1.200121 | |
Income Tax Expense | 27.39 | 27.44 | (28.54) | 6.871791 | - | (2.620938) | |
Net Income | |||||||
Net Income | 256.9 | (298.5) | 389.9 | 108.9 | (194.9) | (234.8) | |
Supplemental | |||||||
EBIT | 300.4 | (252.7) | 396.2 | 150.4 | - | - | |
EBITDA | 395.1 | (137.2) | 528.9 | 281.5 | - | - | |