
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,571 | 13,123.3 | 10,484.2 | 10,196.1 | 8,513.5 | 8,664.6 | |
COGS | 11,299.7 | 11,998.9 | 9,799 | 9,639.3 | 8,188.3 | 8,312.4 | |
Gross Profit | 2,271.3 | 1,124.5 | 685.2 | 556.8 | 325.3 | 355.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,968.3 | 923 | 507.4 | 373.8 | 138.7 | 160.5 | |
Total Operating Expenses | 303 | 201.4 | 178 | 183 | 186.6 | 194.9 | |
R&D Expenses | - | 20.98 | 10.84 | - | - | 0.444 | |
Selling General & Admin Expenses | 118.7 | 97.69 | 110.1 | 120.1 | 102.4 | 101.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.14) | (46.88) | (42.48) | (58.42) | (58.64) | (49.46) | |
Interest Income | 0.071 | 0.987 | 1.747 | 1.586 | 1.507 | 1.498 | |
Income Tax Expense | 285.5 | 177.6 | 83.91 | 47.16 | 10.89 | 16.99 | |
Net Income | |||||||
Net Income | 1,663 | 750.4 | 415.2 | 316.2 | 89.45 | 114.4 | |
Supplemental | |||||||
EBIT | 1,995.7 | 974.9 | 541.6 | 421.8 | 138.7 | 171.1 | |
EBITDA | 2,265.2 | 1,223.6 | 806.9 | 778.5 | 520.4 | 548.2 | |