
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,511.9 | 5,949.1 | 5,841.6 | 5,749 | 5,473.3 | 5,424.3 | |
COGS | 3,843.7 | 4,030.8 | 4,490.2 | 3,894.4 | 3,628.3 | 3,589.2 | |
Gross Profit | 1,668.3 | 1,918.3 | 1,351.4 | 1,854.5 | 1,845 | 1,835 | |
Operating Expenses & Income | |||||||
Operating Income | 947.7 | (1,254.3) | (90.07) | 325.1 | 483.5 | 487.5 | |
Total Operating Expenses | 1,497.7 | 1,706.4 | 1,441.5 | 1,531.3 | 1,361.5 | 1,347.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,497.7 | 1,706.4 | 28.48 | 1,531.3 | 1,363.7 | 1,347.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (224.1) | (246.9) | (281.2) | (317.5) | (319.4) | (312.8) | |
Interest Income | 5.682 | 11.05 | 23.09 | 39.5 | 42.72 | 37.84 | |
Income Tax Expense | (39.14) | 248 | 53.11 | 118.4 | 39.57 | 41.38 | |
Net Income | |||||||
Net Income | 745.5 | (1,750.2) | (272.8) | 371.8 | 652.9 | 666.1 | |
Supplemental | |||||||
EBIT | 934.3 | (1,255.3) | (11.75) | 609.5 | 483.5 | 444.9 | |
EBITDA | 2,290.7 | 107.7 | 1,389.5 | 1,909.3 | 1,748.6 | 1,706.8 | |