
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,502.9 | 3,957.6 | 3,783.5 | 4,174.9 | 3,693.4 | 4,139.1 | |
COGS | 4,186.7 | 3,596.1 | 3,378.7 | 3,692.8 | 3,325.1 | 3,794.5 | |
Gross Profit | 316.2 | 361.5 | 404.8 | 482.1 | 368.3 | 344.6 | |
Operating Expenses & Income | |||||||
Operating Income | 90.22 | (11.81) | 46.62 | 89.68 | (2.078597) | 42.95 | |
Total Operating Expenses | 226 | 373.3 | 358.1 | 392.4 | 3,695.5 | 1,835 | |
R&D Expenses | 3.36567 | 4.469319 | 6.688306 | 9.589179 | 9.741858 | 9.068116 | |
Selling General & Admin Expenses | 200 | 195.7 | 219.5 | 228.8 | 51.5 | 367 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.72) | (78.19) | (85.52) | (92.02) | (67.39) | (64.92) | |
Interest Income | 10.81 | 6.373306 | 9.463218 | 16.09 | 17.04 | 12.79 | |
Income Tax Expense | 26.86 | (15.78) | (22.87) | (4.197217) | - | (3.386568) | |
Net Income | |||||||
Net Income | 86.15 | 17.97 | 70.34 | 79.57 | (87.37) | (90.4) | |
Supplemental | |||||||
EBIT | 202.5 | 95.66 | 151.1 | 193.5 | - | - | |
EBITDA | 296.7 | 198.1 | 318.6 | 461.1 | - | - | |