
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,649.1 | 4,756 | 5,587.7 | 5,635.9 | 5,641.6 | 5,449.3 | |
COGS | 3,748.1 | 4,091.4 | 4,911.1 | 4,653.3 | 4,611 | 4,436.1 | |
Gross Profit | 901 | 664.6 | 676.7 | 982.5 | 1,030.6 | 1,013.2 | |
Operating Expenses & Income | |||||||
Operating Income | 269 | 94.43 | (11.46) | 317.8 | 331.9 | 336.4 | |
Total Operating Expenses | 4,380.1 | 4,661.6 | 5,599.2 | 5,318 | 5,309.7 | 5,112.9 | |
R&D Expenses | 211.2 | 222.8 | 263 | 239.1 | 245.5 | 241.2 | |
Selling General & Admin Expenses | 296 | 195.3 | 122.1 | 125.3 | 136.5 | 445.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.58) | (32.67) | (36.91) | (25.51) | (16.81) | (17.48) | |
Interest Income | 8.869818 | 10.1 | 7.640569 | 5.551489 | 4.131002 | 5.710499 | |
Income Tax Expense | 13.25 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 106.7 | 15.19 | (125.2) | 116.2 | 135.6 | 122.3 | |
Supplemental | |||||||
EBIT | 93.85 | (49.93) | - | - | - | - | |
EBITDA | 552.6 | 449.6 | - | - | - | - | |