
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,748.6 | 2,781.3 | 2,201.6 | 2,005.9 | 2,484.8 | 2,722 | |
COGS | 1,749.9 | 1,999.6 | 1,984.7 | 1,868.3 | 2,101.3 | 2,318.5 | |
Gross Profit | 998.7 | 781.8 | 216.9 | 137.5 | 383.4 | 403.6 | |
Operating Expenses & Income | |||||||
Operating Income | 661.3 | 634.7 | 106.8 | (116.1) | 111.1 | 85.67 | |
Total Operating Expenses | 337.4 | 147.1 | 110.1 | 253.6 | 2,373.7 | 1,634.8 | |
R&D Expenses | 97.35 | 101.9 | 116 | 95.63 | 113.1 | 126.9 | |
Selling General & Admin Expenses | 104.5 | 105.2 | 103.1 | 117.1 | 27.1 | 0.585819 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.9) | (76.76) | (60.08) | (62.08) | (84.91) | (89.8) | |
Interest Income | 4.573235 | 3.666828 | 4.821963 | 7.379773 | 4.621475 | 3.23889 | |
Income Tax Expense | 104.4 | 99.17 | 6.962199 | (15.4) | - | 6.692059 | |
Net Income | |||||||
Net Income | 546 | 535.8 | 105.3 | (98.93) | (13.43) | (12.08) | |
Supplemental | |||||||
EBIT | 757.3 | 711.7 | 172.4 | (52.25) | - | - | |
EBITDA | 1,072.9 | 1,041.6 | 497.2 | 254.5 | - | - | |