
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,503.4 | 5,146.3 | 4,360.3 | 4,213.9 | 3,925.3 | 8,334 | |
COGS | 5,428.5 | 3,950.6 | 3,365.4 | 3,508 | 3,258.3 | 7,025.3 | |
Gross Profit | 1,075 | 1,125 | 994.9 | 705.9 | 667 | 1,308.7 | |
Operating Expenses & Income | |||||||
Operating Income | 579.7 | 582.5 | 547.8 | 452.6 | 538.2 | 924.1 | |
Total Operating Expenses | 495.3 | 542.5 | 447 | 253.3 | 128.8 | 384.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 408.5 | 368.9 | 306.5 | 278.3 | 325.4 | 472.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (325.7) | (396.3) | (532.3) | (458.3) | (468.3) | (831.3) | |
Interest Income | 244 | 333 | 27.09 | 315.1 | 451.2 | 508.4 | |
Income Tax Expense | 54.31 | 36.19 | 17.65 | 16.03 | 17.86 | 15.45 | |
Net Income | |||||||
Net Income | 221.4 | 43.42 | (22.74) | (51.81) | 28.14 | (4.60674) | |
Supplemental | |||||||
EBIT | 615.8 | 540.5 | 560.7 | 452.6 | 538.2 | - | |
EBITDA | 842.3 | 835.3 | 883.9 | 737.9 | 846.6 | 1,382.3 | |