
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,037.4 | 3,229.8 | 2,939.7 | 2,894.1 | 2,477.3 | 2,405.3 | |
COGS | 2,652.5 | 2,872.2 | 2,602.1 | 2,624.5 | 2,253.8 | 2,189.3 | |
Gross Profit | 384.9 | 357.5 | 337.6 | 269.5 | 223.5 | 216 | |
Operating Expenses & Income | |||||||
Operating Income | 36.55 | 19.16 | 20.59 | (54.9) | (116) | (111.3) | |
Total Operating Expenses | 3,000.8 | 3,210.6 | 2,919.1 | 2,949 | 2,593.3 | 2,516.6 | |
R&D Expenses | 191.8 | 197.6 | 181.8 | 203.3 | 204.5 | 197.6 | |
Selling General & Admin Expenses | 87.27 | 40.23 | 32.58 | 25.18 | 24.88 | (23.77) | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0245) | (2.015982) | (1.856535) | (2.481435) | (1.365383) | |
Interest Income | 25.98 | 34.14 | 23.96 | 8.022988 | 4.925983 | 4.516826 | |
Income Tax Expense | 18.85 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 116.2 | 134.9 | 152.8 | 150.9 | 358.1 | 168.8 | |
Supplemental | |||||||
EBIT | 36.55 | - | - | - | - | - | |
EBITDA | 191.4 | 208.2 | - | - | - | - | |