

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,404.8 | 3,953 | 5,029.6 | 6,047.9 | 6,316.6 | 6,393.6 | |
COGS | 3,811.8 | 4,070.8 | 4,981 | 5,841.7 | 7,689 | 8,163.1 | |
Gross Profit | (407) | (117.8) | 48.6 | 206.2 | (1,372.4) | (1,769.5) | |
Operating Expenses & Income | |||||||
Operating Income | (651.7) | (459.2) | (281.2) | (134.2) | (1,786.1) | (2,214.3) | |
Total Operating Expenses | 244.7 | 341.4 | 329.8 | 340.4 | 413.7 | 444.8 | |
R&D Expenses | 38.8 | 53.3 | 50.4 | 45.4 | 47.5 | 49.1 | |
Selling General & Admin Expenses | 237.4 | 279.9 | 279.2 | 281.9 | 365.5 | 346.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (195.3) | (242.6) | (244.1) | (318.7) | (353.5) | (393.6) | |
Interest Income | 195.3 | 242.6 | 244.1 | 12.9 | 9.5 | 8.8 | |
Income Tax Expense | (220.2) | (17.2) | 5.2 | 22.5 | (2.4) | 11.4 | |
Net Income | |||||||
Net Income | (870.3) | (540.8) | (545.7) | (616.2) | (2,139.8) | (2,599.1) | |
Supplemental | |||||||
EBIT | (890.6) | (312.6) | (295.3) | (274.6) | (1,788.1) | (2,192.9) | |
EBITDA | (613) | 15 | 41.8 | 41 | (1,482.7) | (1,931.9) | |