
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,086.8 | 5,213 | 5,555.9 | 5,096.9 | 5,025.6 | 4,951.9 | |
COGS | 4,743.1 | 5,114.8 | 5,099.9 | 4,977.9 | 4,707.6 | 4,624.1 | |
Gross Profit | 343.7 | 98.18 | 456.1 | 119 | 318 | 327.8 | |
Operating Expenses & Income | |||||||
Operating Income | 67.88 | (313.3) | 70.77 | (230.5) | 100.9 | 51.93 | |
Total Operating Expenses | 275.8 | 411.5 | 385.3 | 349.4 | 4,924.7 | 2,512 | |
R&D Expenses | 58.24 | 89.6 | 82.76 | 65.56 | 50.46 | 48.81 | |
Selling General & Admin Expenses | 96.47 | 90.78 | 92.93 | 83.78 | 90.4 | 51.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.68) | (174) | (174.7) | (159.6) | (117.6) | (120) | |
Interest Income | 18.16 | 19.6 | 15.33 | 13.42 | 19.83 | 8.434016 | |
Income Tax Expense | 4.01481 | (41.68) | (30.43) | (34.51) | - | (2.510198) | |
Net Income | |||||||
Net Income | 210.9 | (255.2) | 95.85 | (170.2) | (13.47) | (42.96) | |
Supplemental | |||||||
EBIT | 277.6 | (152.3) | 250.7 | (72.2) | - | - | |
EBITDA | 551.5 | 170.4 | 571.6 | 241.9 | - | - | |