

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,653.2 | 11,471.2 | 11,887.5 | 10,918.4 | 12,518.3 | 12,417.1 | |
COGS | 12,096.2 | 9,618.8 | 10,019.4 | 10,150.4 | 11,283.1 | 11,261 | |
Gross Profit | 1,557.1 | 1,852.4 | 1,868.1 | 768 | 1,235.2 | 1,156.1 | |
Operating Expenses & Income | |||||||
Operating Income | 407.1 | 659.9 | 553.8 | (519.1) | (24.6) | (30.7) | |
Total Operating Expenses | 1,150 | 1,192.5 | 1,314.3 | 1,287.1 | 1,259.8 | 1,186.8 | |
R&D Expenses | 43.2 | 14.82 | 24.55 | 21.72 | 11.94 | - | |
Selling General & Admin Expenses | 143 | 138 | 134 | 131 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.605) | (0.918) | (5.138) | (14.61) | (54.76) | (73.79) | |
Interest Income | 55.12 | 7.399 | - | - | - | - | |
Income Tax Expense | 232.1 | 296.9 | 314.1 | 353.9 | 223.2 | 147.4 | |
Net Income | |||||||
Net Income | 303.4 | 512 | 481.3 | (2,294.2) | (2,525.1) | (2,512.2) | |
Supplemental | |||||||
EBIT | 407.1 | 659.9 | 553.8 | (519.1) | (24.6) | (30.7) | |
EBITDA | 1,143.7 | 1,402.5 | 1,321.7 | 423.8 | 694.5 | 626.5 | |