
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,611.8 | 6,570.6 | 8,008.1 | 7,127.2 | 5,001.8 | 4,837.5 | |
COGS | 6,077.9 | 6,012.7 | 7,379.2 | 6,514.6 | 4,832.4 | 4,678.4 | |
Gross Profit | 533.9 | 557.9 | 628.9 | 612.6 | 169.4 | 159.1 | |
Operating Expenses & Income | |||||||
Operating Income | 240.4 | 259.9 | 553.5 | 155.1 | 169.4 | 183 | |
Total Operating Expenses | 293.4 | 297.9 | 75.42 | 457.5 | 4,832.4 | 452 | |
R&D Expenses | 12.3 | 23.53 | 40.03 | 49.53 | 24.44 | 33.61 | |
Selling General & Admin Expenses | 110.7 | 131.3 | 179.6 | 202.3 | 69.82 | 278.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.9) | (73.13) | (90.39) | (83.91) | (64.64) | (58.86) | |
Interest Income | 34.57 | 29.02 | 15.78 | 5.477457 | 4.200308 | 2.735481 | |
Income Tax Expense | 61.71 | 69.55 | 223.7 | 124.4 | 55.16 | 41.97 | |
Net Income | |||||||
Net Income | 163.3 | 199.1 | 365.9 | 61.37 | 114.8 | 113.8 | |
Supplemental | |||||||
EBIT | 290.7 | 334.6 | 645.5 | 239.2 | 169.9 | - | |
EBITDA | 317.7 | 373.4 | 695.9 | 300.7 | 231.4 | - | |