
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,999.3 | 3,590.5 | 3,008.3 | 2,953.4 | 2,630.7 | 2,586.8 | |
COGS | 2,590 | 2,865.1 | 2,670.8 | 2,767.8 | 2,310.6 | 2,260.8 | |
Gross Profit | 409.2 | 725.4 | 337.5 | 185.6 | 320 | 326.1 | |
Operating Expenses & Income | |||||||
Operating Income | 203.5 | 470.2 | 34.6 | (104.4) | 22.27 | (9.973338) | |
Total Operating Expenses | 205.8 | 255.2 | 302.9 | 290 | 2,608.4 | 1,454.8 | |
R&D Expenses | 88.13 | 103.9 | 98.12 | 94.68 | 89.92 | 92.31 | |
Selling General & Admin Expenses | 107.2 | 127.1 | 155.1 | 154.9 | 67.58 | 52.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.17) | (13.37) | (18.98) | (21.81) | (14.37) | (13.78) | |
Interest Income | 5.832727 | 3.839909 | 20.8 | 16.05 | 6.270349 | 5.448193 | |
Income Tax Expense | 27.62 | 67.09 | 15.55 | (5.661497) | - | 1.285058 | |
Net Income | |||||||
Net Income | 174.1 | 401.5 | 32.7 | (103.8) | (58.65) | (70.06) | |
Supplemental | |||||||
EBIT | 210.3 | 480.2 | 68.69 | (85.94) | - | - | |
EBITDA | 285.6 | 541.5 | 167 | 27.25 | - | - | |