
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,157.4 | 5,966.3 | 4,651.1 | 3,666.2 | 3,423.4 | 3,424.2 | |
COGS | 4,381.1 | 4,926.3 | 3,977.7 | 3,145.4 | 2,813.4 | 2,814.5 | |
Gross Profit | 776.4 | 1,039.9 | 673.5 | 520.8 | 610.1 | 609.7 | |
Operating Expenses & Income | |||||||
Operating Income | 325.8 | 402.7 | 98.92 | 41.11 | 208.3 | 171.7 | |
Total Operating Expenses | 450.6 | 637.2 | 574.5 | 479.7 | 3,215.1 | 1,944.5 | |
R&D Expenses | 70.58 | 77.3 | 47.24 | 14.18 | 13.39 | 15.15 | |
Selling General & Admin Expenses | 238.5 | 308 | 328.5 | 252.1 | 134.5 | 88.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.7) | (151.6) | (199.8) | (150.3) | (122.3) | (122.3) | |
Interest Income | 3.797188 | 4.45413 | 18.52 | 6.336825 | 6.125044 | 4.525959 | |
Income Tax Expense | 34.04 | 25.7 | 6.421275 | 2.771631 | - | (0.958838) | |
Net Income | |||||||
Net Income | 291.4 | 376.1 | 104.4 | 46.65 | 30.37 | 175.4 | |
Supplemental | |||||||
EBIT | 433.7 | 561.3 | 303.5 | 193.3 | - | - | |
EBITDA | 675 | 856.7 | 616.8 | 506 | - | - | |