
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,843.9 | 18,657 | 15,666.6 | 15,604.4 | 18,529.1 | 19,652 | |
COGS | 22,194 | 18,141.8 | 15,060.3 | 15,098.2 | 17,934.7 | 18,851.4 | |
Gross Profit | 649.8 | 515.1 | 606.3 | 506.2 | 594.4 | 800.6 | |
Operating Expenses & Income | |||||||
Operating Income | 244.4 | 68.81 | 111.3 | 30.05 | 348 | 429.7 | |
Total Operating Expenses | 405.5 | 446.3 | 495.1 | 476.2 | 18,181.1 | 14,623 | |
R&D Expenses | 11.9 | 15.14 | 19.06 | 12.47 | 7.727206 | 11.43 | |
Selling General & Admin Expenses | 189.4 | 179.3 | 194.2 | 187.5 | 35.3 | 278.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169.6) | (210.1) | (215.9) | (197.6) | (195.6) | (196.2) | |
Interest Income | 11.05 | 10.06 | 13.95 | 12.08 | 6.808244 | 4.868469 | |
Income Tax Expense | 17.49 | 15.74 | 26.66 | 3.022566 | - | 0.107852 | |
Net Income | |||||||
Net Income | 229.8 | 65.86 | 89.11 | 21.28 | 68.15 | 70.13 | |
Supplemental | |||||||
EBIT | 416.9 | 291.7 | 331.7 | 221.9 | 265.6 | 260.7 | |
EBITDA | 585.9 | 460.1 | 520.4 | 402.2 | 411 | 305.7 | |