
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,613.7 | 3,581.5 | 2,697 | 2,424.5 | 3,652.4 | 4,027.8 | |
COGS | 3,412.1 | 3,267 | 2,502.4 | 2,229.8 | 2,945.5 | 3,049.7 | |
Gross Profit | 201.6 | 314.5 | 194.5 | 194.7 | 706.9 | 978.1 | |
Operating Expenses & Income | |||||||
Operating Income | (202.3) | 48.69 | (141.9) | (169.8) | 187.2 | 382 | |
Total Operating Expenses | 423 | 421.1 | 336.4 | 364.4 | 519.6 | 596.1 | |
R&D Expenses | 133.5 | 133.2 | 91.26 | 97.11 | 156.8 | 177.3 | |
Selling General & Admin Expenses | 245.1 | 234.3 | 207.8 | 228.5 | 320.4 | 373.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.886) | (7.269) | (8.429) | (7.25) | (10.84) | (11.58) | |
Interest Income | 2.825 | 2.93 | 19.8 | 38.1 | 21.96 | 23.11 | |
Income Tax Expense | (67.15) | (23.52) | (28.83) | 29.78 | 57.2 | 93.02 | |
Net Income | |||||||
Net Income | (150.5) | 64.94 | (49.79) | (130.2) | 160.8 | 303.7 | |
Supplemental | |||||||
EBIT | (208.7) | 48.69 | (70.19) | (93.19) | 187.2 | 363.9 | |
EBITDA | 135.7 | 375 | 224.1 | 186.7 | 454 | 635 | |