
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,419 | 7,007.5 | 6,997.7 | 5,854.1 | 6,000.8 | 6,047.8 | |
COGS | 4,866.8 | 6,336.7 | 6,490.5 | 5,225.9 | 5,562.6 | 5,619.5 | |
Gross Profit | 552.2 | 670.9 | 507.2 | 628.3 | 438.3 | 428.3 | |
Operating Expenses & Income | |||||||
Operating Income | 161.3 | 195.6 | (152.1) | 58.31 | 101.7 | 31.44 | |
Total Operating Expenses | 390.9 | 475.3 | 659.3 | 569.9 | 5,899.2 | 3,335.5 | |
R&D Expenses | 99.64 | 126.1 | 129.5 | 114.2 | 100.5 | 98.82 | |
Selling General & Admin Expenses | 134.4 | 161.8 | 228.2 | 155.1 | 63.83 | 239 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.19) | (95.62) | (163.9) | (182.7) | (171.3) | (178.9) | |
Interest Income | 7.371843 | 2.697028 | 3.058629 | 2.878773 | 4.291854 | 3.324576 | |
Income Tax Expense | 26.49 | 19.43 | (11.16) | 7.70381 | - | 11.63 | |
Net Income | |||||||
Net Income | 83.91 | 130.3 | (187.6) | 26.03 | (179.4) | (190) | |
Supplemental | |||||||
EBIT | 211.5 | 285 | 14.05 | 223.9 | - | - | |
EBITDA | 302.5 | 421.6 | 214 | 467.5 | - | - | |