
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,017.3 | 4,115.3 | 4,165.6 | 3,004 | 2,621.8 | 2,581.9 | |
COGS | 2,583.6 | 3,613.9 | 3,756.2 | 2,935.4 | 2,582.9 | 2,501.3 | |
Gross Profit | 433.7 | 501.4 | 409.4 | 68.59 | 38.85 | 80.6 | |
Operating Expenses & Income | |||||||
Operating Income | 204.9 | 185.1 | 84.09 | (309.3) | (142.9) | (130.1) | |
Total Operating Expenses | 228.8 | 316.3 | 325.3 | 377.9 | 2,764.7 | 1,313.7 | |
R&D Expenses | 90.34 | 134.3 | 203.2 | 120.1 | 104.4 | 102.6 | |
Selling General & Admin Expenses | 54.88 | 79.48 | 41.21 | 46.69 | 44.62 | 32.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.26) | (55.9) | (50.93) | (38.95) | (33.87) | (31.26) | |
Interest Income | 8.938872 | 14.78 | 14.49 | 10.93 | 5.829699 | 3.460307 | |
Income Tax Expense | 22.05 | 9.738142 | (22.15) | (26.99) | - | (20.94) | |
Net Income | |||||||
Net Income | 170.1 | 171.2 | 103.6 | (284.9) | (267.9) | (246.3) | |
Supplemental | |||||||
EBIT | 224.7 | 236.3 | 131.8 | (276) | - | - | |
EBITDA | 277.6 | 317.4 | 224.5 | (166.1) | - | - | |