
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,916.2 | 9,562.7 | 12,052.9 | 12,671.9 | 11,672 | 11,103.5 | |
COGS | 6,935.3 | 7,146.1 | 8,443 | 9,581.7 | 8,915.8 | 8,462.5 | |
Gross Profit | 1,980.9 | 2,416.7 | 3,609.9 | 3,090.1 | 2,756.2 | 2,641 | |
Operating Expenses & Income | |||||||
Operating Income | (438.1) | 87.5 | 1,239.2 | 548.2 | 320.2 | 205 | |
Total Operating Expenses | 2,419 | 2,329.2 | 2,370.8 | 2,542 | 2,436 | 4,243.8 | |
R&D Expenses | 606 | 582 | - | 576.8 | - | 231 | |
Selling General & Admin Expenses | - | 1,747 | 1,815.6 | 1,473.8 | - | 612 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.042) | (2.042) | (2.484) | - | (7.5) | (7.826) | |
Interest Income | 2.302 | 0.618 | 0.696 | 80.33 | 1.784 | 39.59 | |
Income Tax Expense | 240 | (133.2) | 115.8 | 318.6 | 229.7 | 188.9 | |
Net Income | |||||||
Net Income | (837.5) | 142.9 | 1,160.7 | 47.93 | 82.56 | 11.16 | |
Supplemental | |||||||
EBIT | (265.4) | 45.87 | 1,314.6 | 549.2 | 320.2 | - | |
EBITDA | 129.8 | 423.8 | 1,684 | 954.5 | 769.1 | - | |