
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,493.9 | 2,756.4 | 1,929.3 | 1,561.1 | 1,395 | 1,128.6 | |
COGS | 1,922.6 | 2,132.5 | 1,486 | 1,247.1 | 1,104.8 | 867.8 | |
Gross Profit | 571.4 | 623.9 | 443.3 | 314 | 290.2 | 260.7 | |
Operating Expenses & Income | |||||||
Operating Income | 96.72 | 111.1 | 27.01 | (118.1) | (191) | (127.9) | |
Total Operating Expenses | 474.6 | 512.8 | 416.3 | 432.1 | 481.1 | 388.6 | |
R&D Expenses | 116.2 | 123 | 121.2 | 117.2 | 114.6 | 107.6 | |
Selling General & Admin Expenses | 97.68 | 87.4 | 79.7 | 90.41 | 74.4 | 63.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.971) | (2.083) | (1.938) | (1.762) | (2.203) | - | |
Interest Income | 1.733 | 1.527 | 2.965 | 13.77 | 8.968 | 4.831 | |
Income Tax Expense | 1.363 | (48.77) | 1.384 | 41.72 | 0.684 | 0.719 | |
Net Income | |||||||
Net Income | 56 | 389.4 | (35.24) | (307.8) | (258.8) | (201.5) | |
Supplemental | |||||||
EBIT | 81.59 | 123.6 | (33.85) | (244.8) | (255.9) | (194) | |
EBITDA | 108.2 | 147.1 | (11.89) | (225.4) | (236.8) | (174.3) | |