
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,324.8 | 3,536.7 | 4,314.1 | 4,196 | 4,290.9 | 3,901.2 | |
COGS | 2,728.6 | 2,717.2 | 3,375.3 | 3,294.8 | 3,387.9 | 3,042.1 | |
Gross Profit | 596.3 | 819.4 | 938.7 | 901.3 | 903 | 859.2 | |
Operating Expenses & Income | |||||||
Operating Income | 21.86 | 181.3 | 225.1 | 185.5 | 154.9 | 1.931 | |
Total Operating Expenses | 3,303 | 3,355.3 | 4,088.9 | 4,010.6 | 4,136 | 3,899.3 | |
R&D Expenses | 107.7 | 123.9 | 136.5 | 148.1 | 136.6 | 138.8 | |
Selling General & Admin Expenses | 126 | 119.3 | 137.3 | 154.1 | 160.2 | 803.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.53) | (47.82) | (27.67) | (53.92) | (71.16) | (57.69) | |
Interest Income | 4.41 | 8.162 | 11.49 | 32.03 | 35.32 | 27.06 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (15.81) | 83.05 | 131 | 112 | 101.5 | (34.81) | |
Supplemental | |||||||
EBIT | 132.1 | - | - | - | - | - | |
EBITDA | 132.1 | 304.1 | 347.4 | - | - | - | |