
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,260.4 | 14,042.7 | 11,837.9 | 10,714.8 | 10,093.1 | 9,765.2 | |
COGS | 12,327.6 | 12,871.8 | 11,425.8 | 9,679.3 | 9,148.5 | 8,589 | |
Gross Profit | 1,932.8 | 1,170.9 | 412 | 1,035.5 | 944.6 | 1,170.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,063.1 | 396.3 | (53.87) | 371.6 | 366 | 547 | |
Total Operating Expenses | 974 | 797.8 | 465.9 | 663.9 | 578.6 | 623.7 | |
R&D Expenses | 36.22 | 29.37 | 20.22 | 19.99 | 38.06 | 43.37 | |
Selling General & Admin Expenses | 171.4 | 131.5 | 150.5 | 159 | 169.5 | 143.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.3) | (152.9) | (186.6) | (170.5) | (135.1) | (96.42) | |
Interest Income | 5.094 | 10.7 | 10.73 | 5.155 | 8.257 | 6.362 | |
Income Tax Expense | 180.9 | 51.93 | (52.34) | 27.51 | 26.07 | 61.31 | |
Net Income | |||||||
Net Income | 740.7 | 191.6 | (149.1) | 225.4 | 269.8 | 426.8 | |
Supplemental | |||||||
EBIT | 1,063.1 | 396.3 | (14.88) | 423.4 | 366 | - | |
EBITDA | 1,280 | 626.1 | 222 | 667.8 | 601.7 | 764 | |