
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,654.5 | 2,687.5 | 2,512.1 | 2,187.8 | 1,996.9 | 1,967 | |
COGS | 2,074.2 | 2,118.2 | 2,073.7 | 1,853.6 | 1,744.9 | 1,706.2 | |
Gross Profit | 580.4 | 569.3 | 438.4 | 334.2 | 252 | 260.8 | |
Operating Expenses & Income | |||||||
Operating Income | 274.3 | 242.6 | 110.5 | 29.22 | 8.279196 | 24.67 | |
Total Operating Expenses | 2,380.2 | 2,444.9 | 2,401.6 | 2,158.6 | 1,988.7 | 1,942.3 | |
R&D Expenses | 124.8 | 146 | 136.1 | 126.5 | 104.8 | 100.8 | |
Selling General & Admin Expenses | 63.52 | 45.22 | 61.45 | 44.59 | 8.761377 | (50.1) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.13) | (35.14) | (37.85) | (25.86) | (20.21) | (19.77) | |
Interest Income | 6.963802 | 25.3 | 23.63 | 12.43 | 8.169194 | 10.61 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 224.3 | 232.6 | 70.04 | (59.1) | (149.7) | (136.9) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |