
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,541.7 | 3,905.6 | 3,685.2 | 4,080.2 | 3,994.5 | 3,666.7 | |
COGS | 2,136.9 | 3,445.1 | 3,196.6 | 3,664.5 | 4,103.1 | 3,828.8 | |
Gross Profit | 404.9 | 460.5 | 488.6 | 415.7 | (108.6) | (162.2) | |
Operating Expenses & Income | |||||||
Operating Income | 99.35 | 57.23 | 32.15 | (240.9) | (108.6) | (148.1) | |
Total Operating Expenses | 305.5 | 403.2 | 456.4 | 656.6 | 4,103.1 | 681.7 | |
R&D Expenses | 97.51 | 128.2 | 128.7 | 138.8 | 144.3 | 202.7 | |
Selling General & Admin Expenses | 117.2 | 164.9 | 215.7 | 227.8 | 106.7 | 324.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.53) | (73.77) | (83.14) | (111.2) | (113.4) | (114.8) | |
Interest Income | 5.711739 | 9.049164 | 3.707803 | 1.629568 | 1.21573 | 0.947724 | |
Income Tax Expense | 6.264656 | (6.281029) | 3.956716 | 2.097631 | 6.582984 | 3.337794 | |
Net Income | |||||||
Net Income | 83.08 | 44.62 | 28.58 | (236.1) | (118.6) | (186.7) | |
Supplemental | |||||||
EBIT | 144.5 | 136 | 120.5 | (130.8) | (112) | - | |
EBITDA | 181.3 | 240.6 | 245.4 | 31.7 | 50.52 | - | |