
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,124.3 | 3,954.5 | 735.5 | 607.7 | 4,371.2 | 4,113 | |
COGS | 3,762.1 | 3,169.6 | 443.9 | 370.3 | 3,134 | 3,000.7 | |
Gross Profit | 1,362.2 | 784.9 | 291.5 | 237.4 | 1,237.2 | 1,112.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,212.3 | 583.9 | 10.73 | (48.94) | 764.5 | 641.1 | |
Total Operating Expenses | 422 | 505.7 | 280.8 | 286.4 | 472.7 | 471.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 252.9 | 328.8 | 243 | 263.3 | 290.1 | 281.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.67) | (30.52) | (19.75) | (29.85) | (62.15) | (58.11) | |
Interest Income | 7.143 | 6.056 | 13.48 | 19.97 | 24.25 | 24 | |
Income Tax Expense | 183.5 | 67.48 | 28.84 | 11.35 | 54.18 | 73.06 | |
Net Income | |||||||
Net Income | 982.2 | 485.9 | 304.2 | 197.6 | 901.8 | 756.6 | |
Supplemental | |||||||
EBIT | 1,212.3 | 583.9 | 116.3 | 246.3 | 1,018.1 | 794.4 | |
EBITDA | 1,242.4 | 614.4 | 148.7 | 295.4 | 1,046.6 | 823.4 | |