
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,943 | 3,602.8 | 2,663.6 | 2,691.8 | 2,038.4 | 1,943.3 | |
COGS | 2,309.3 | 2,736.5 | 2,072.7 | 2,121 | 1,796.5 | 1,730 | |
Gross Profit | 633.7 | 866.3 | 591 | 570.8 | 241.9 | 213.3 | |
Operating Expenses & Income | |||||||
Operating Income | 235 | 477.9 | 191.6 | 158.2 | (122.2) | (147) | |
Total Operating Expenses | 441.8 | 505.5 | 439.7 | 2,533.6 | 2,160.6 | 2,090.2 | |
R&D Expenses | 114.9 | 113.9 | 110.5 | 119.4 | 91.25 | 91.19 | |
Selling General & Admin Expenses | 144.1 | 184.4 | 144.8 | 293.2 | 272.8 | 269 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.91) | (22.62) | (28.71) | (15.24) | (6.726) | (5.735) | |
Interest Income | 3.082 | 4.276 | 6.762 | 6.051 | 0.786 | 0.78 | |
Income Tax Expense | 38.55 | 80.96 | 39.27 | - | - | - | |
Net Income | |||||||
Net Income | 181.5 | 369.7 | 130.4 | 187.2 | (110.8) | (140.4) | |
Supplemental | |||||||
EBIT | 235 | 477.9 | 191.6 | - | - | - | |
EBITDA | 308.8 | 563.9 | 282.1 | - | - | - | |