
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,639.3 | 11,948.9 | 11,797.5 | 11,415.8 | 10,058.5 |
COGS | 10,687.1 | 10,758.4 | 11,241 | 10,252.5 | 9,517.5 |
Gross Profit | 952.2 | 1,190.5 | 556.6 | 1,163.2 | 540.9 |
Operating Expenses & Income | |||||
Operating Income | 515.3 | 605.4 | 145.8 | 801.8 | 238 |
Total Operating Expenses | 11,124.1 | 11,343.5 | 11,651.8 | 10,614 | 9,820.5 |
R&D Expenses | 199.6 | 324.1 | 160.5 | 89.67 | 46.8 |
Selling General & Admin Expenses | 195.6 | 198.6 | 175.9 | 186.6 | 140.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.105) | (4.474) | (4.757) | (8.843) | (11.19) |
Interest Income | 8.054 | 18.26 | 24.12 | 31.04 | 49.31 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 345.6 | 352 | 108 | 482.3 | 184.9 |
Supplemental | |||||
EBIT | - | 625.6 | 181.6 | 847 | 313.2 |
EBITDA | - | 910.4 | 458.9 | 1,132.4 | 589.3 |