
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,696 | 2,874.2 | 2,680.6 | 2,893.2 | 2,420.6 | 2,190.2 | |
COGS | 1,750.8 | 1,893.2 | 1,745.8 | 1,792.5 | 1,389.2 | 1,184.1 | |
Gross Profit | 945.2 | 981 | 934.8 | 1,100.7 | 1,031.4 | 1,006.2 | |
Operating Expenses & Income | |||||||
Operating Income | 49.39 | 56.18 | 65.81 | 211.6 | 156.4 | 157 | |
Total Operating Expenses | 908.7 | 924.3 | 870.6 | 889.1 | 875 | 849.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 279.6 | 320.7 | 265.7 | 286.4 | 271.7 | 390.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (326.7) | (379.4) | (289.6) | (162.7) | (196.7) | (198.8) | |
Interest Income | 38.04 | 220.5 | 548.8 | 149.4 | 139.6 | 134.9 | |
Income Tax Expense | 271.4 | 1,031 | 90.1 | 297.1 | 1.373 | 16.7 | |
Net Income | |||||||
Net Income | 17,339.3 | 12,168.4 | 7,499.6 | 13,564.2 | 9,696.2 | 9,106.9 | |
Supplemental | |||||||
EBIT | 1,582.3 | 13,474.2 | 65.81 | 14,198.5 | 156.4 | (3,210.8) | |
EBITDA | 1,684.4 | 13,578.8 | 167.3 | 14,298.7 | 260.1 | (3,107.3) | |