
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,284.2 | 14,465.6 | 17,770 | 20,872.6 | 17,105.5 | 16,761.3 | |
COGS | 20,287.9 | 14,493.3 | 16,917.8 | 19,806.8 | 16,244.6 | 15,983.5 | |
Gross Profit | (3.711) | (27.72) | 852.2 | 1,065.8 | 860.9 | 777.8 | |
Operating Expenses & Income | |||||||
Operating Income | (444.7) | 434.4 | (277.4) | (147.7) | (245.6) | (438.2) | |
Total Operating Expenses | 1,273.2 | 1,121.6 | 1,129.6 | 1,213.5 | 1,106.4 | 1,216 | |
R&D Expenses | 321 | 355.7 | 351.3 | 398.5 | 327.1 | 242.3 | |
Selling General & Admin Expenses | 705.7 | 580.6 | 599.4 | 643.8 | 617.7 | 454.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.05) | (45.32) | (57.2) | (39.71) | (24.55) | (17.99) | |
Interest Income | 84.31 | 119.4 | 203.9 | 196.4 | 126.8 | 77.51 | |
Income Tax Expense | 167.4 | 263.4 | (136.8) | 291.1 | 106.7 | 122.8 | |
Net Income | |||||||
Net Income | (649.2) | 125.7 | 114.7 | 187 | (120.7) | 815.1 | |
Supplemental | |||||||
EBIT | (444.7) | 447 | 34.25 | 524.4 | 10.55 | - | |
EBITDA | 645.7 | 1,412 | 960.2 | 1,421.1 | 913.7 | 222.5 | |