
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,496.7 | 4,333.2 | 4,737.9 | 6,288.6 | 8,282.8 | 8,514.9 | |
COGS | 5,256.2 | 4,136.3 | 4,468.6 | 6,055.3 | 8,011.8 | 8,246.2 | |
Gross Profit | 240.5 | 196.9 | 269.4 | 233.3 | 271 | 268.8 | |
Operating Expenses & Income | |||||||
Operating Income | (189.5) | (98.61) | 64.03 | (9.40084) | 24.86 | 35.94 | |
Total Operating Expenses | 430.1 | 295.5 | 205.3 | 242.7 | 8,257.9 | 4,108.2 | |
R&D Expenses | 8.819476 | 0.653583 | 7.619254 | 9.881745 | 9.03746 | 9.550668 | |
Selling General & Admin Expenses | 94.27 | 77.8 | 78.73 | 79.41 | 41.97 | (5.486182) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.91) | (11.95) | (11.94) | (9.664193) | (13.65) | (13.68) | |
Interest Income | 1.98545 | 1.598431 | 1.428968 | 1.390102 | 1.451593 | 1.275073 | |
Income Tax Expense | 15.58 | 1.85828 | 15.26 | 5.231225 | - | (1.609255) | |
Net Income | |||||||
Net Income | (207.3) | (99.91) | 48.04 | (18.11) | 17.12 | 19.97 | |
Supplemental | |||||||
EBIT | (179.9) | (86.12) | 75.24 | (3.209655) | - | - | |
EBITDA | (176.9) | (82.66) | 78.08 | (1.467449) | - | - | |