
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,333.9 | 3,422.2 | 4,831.1 | 5,033 | 5,169.9 | 5,193.7 | |
COGS | 2,145.6 | 2,572.1 | 2,966.5 | 3,046 | 3,113.2 | 3,116.1 | |
Gross Profit | 188.3 | 850.1 | 1,864.7 | 1,987 | 2,056.7 | 2,077.6 | |
Operating Expenses & Income | |||||||
Operating Income | (698.8) | (225) | 460.5 | 705.2 | 502.5 | 524.5 | |
Total Operating Expenses | 990.1 | 1,080.3 | 1,401.5 | 1,281.8 | 1,554.2 | 1,551.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 877.8 | 1,012.1 | 1,121.2 | 1,206 | 1,219.9 | 1,228.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (205.6) | (212.9) | (198.1) | (179.1) | (158.4) | (153.9) | |
Interest Income | 1.314 | 2.55 | 2.499 | 2.694 | 5.647 | 7.272 | |
Income Tax Expense | (184.7) | (99.86) | 59.2 | 68.72 | 80.25 | 83.08 | |
Net Income | |||||||
Net Income | (719.6) | (338.1) | 414 | 493.6 | 215.7 | 277.8 | |
Supplemental | |||||||
EBIT | (641.5) | (182.8) | 671.4 | 741.4 | 502.5 | 540.1 | |
EBITDA | 392.5 | 1,003.4 | 1,883.9 | 1,960.9 | 1,733.7 | 1,772.2 | |