
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,744.6 | 6,305.2 | 7,707.9 | 5,951.7 | 6,997.9 | 6,976.6 | |
COGS | 4,600.3 | 5,590.3 | 6,571.5 | 4,915.3 | 5,509.4 | 5,471.9 | |
Gross Profit | 1,144.3 | 714.9 | 1,136.4 | 1,036.4 | 1,488.5 | 1,504.7 | |
Operating Expenses & Income | |||||||
Operating Income | 648.5 | 164.7 | 584.3 | 449.9 | 908.9 | 948.3 | |
Total Operating Expenses | 173.4 | 522 | 552.1 | 5,501.8 | 6,089 | 6,028.4 | |
R&D Expenses | 0.98 | 0.483 | 0 | - | 6.317 | 6.286 | |
Selling General & Admin Expenses | 406.6 | 442.3 | 439.6 | 586.5 | 592 | 583.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (254.6) | (221.8) | (337.9) | (337.3) | (404.7) | (420.1) | |
Interest Income | 115 | 11.56 | 34.92 | 41.94 | 50.64 | 50 | |
Income Tax Expense | 212.8 | 70.79 | 172.7 | - | - | - | |
Net Income | |||||||
Net Income | 181.1 | (127.9) | 240.6 | 128.2 | 118.3 | 105.7 | |
Supplemental | |||||||
EBIT | (4,281.7) | (5,529.3) | (6,071.3) | - | - | - | |
EBITDA | 1,121.7 | 584.8 | 1,052.3 | - | - | - | |