
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,491.9 | 3,379.1 | 2,539.4 | 1,184.3 | 1,803.9 | 1,815.8 | |
COGS | 2,461.7 | 3,088.9 | 2,366.4 | 1,165.2 | 1,634.9 | 1,685.5 | |
Gross Profit | 30.21 | 290.2 | 172.9 | 19.14 | 168.9 | 130.3 | |
Operating Expenses & Income | |||||||
Operating Income | (211.7) | 69.67 | (189.4) | (328.8) | (191.9) | (212.4) | |
Total Operating Expenses | 661.7 | 380.1 | 362.3 | 347.9 | 360.9 | 342.8 | |
R&D Expenses | 250.6 | 187.4 | 188.8 | 220 | 216.2 | 213.9 | |
Selling General & Admin Expenses | 288.3 | 107.3 | 108.4 | 81.29 | 93.83 | 88.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.38) | (17.03) | (16.06) | (13.34) | (11.89) | (11.8) | |
Interest Income | 10.94 | 28.82 | 25.18 | 30.96 | 22.27 | 18.4 | |
Income Tax Expense | 150.2 | 0.188 | 18.67 | 0.071 | 0.757 | 0.733 | |
Net Income | |||||||
Net Income | 390.7 | 94.97 | (37.16) | (164.6) | (84.46) | (127.4) | |
Supplemental | |||||||
EBIT | 553.2 | 112.2 | (2.432) | (151.1) | (71.81) | (230.4) | |
EBITDA | 742.5 | 252.9 | 129.8 | (55.65) | 14.76 | (147.4) | |