
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,532.7 | 6,715.8 | 3,461.1 | 3,492.8 | 3,183.9 | 3,169 | |
COGS | 2,949.8 | 3,545.3 | 3,325 | 3,180.4 | 2,980.6 | 2,836.3 | |
Gross Profit | 2,582.9 | 3,170.5 | 136.1 | 312.4 | 203.3 | 332.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,399.4 | 2,767.9 | (167.2) | 16.4 | (94.87) | 27.82 | |
Total Operating Expenses | 311.8 | 341.8 | 199.6 | 296 | 298.1 | 304.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 311.8 | 341.8 | 303.3 | 296 | 298.1 | 304.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (267.9) | (406) | (614.5) | (514.1) | (356.2) | (321.4) | |
Interest Income | 1.06 | 69.28 | 184.4 | 117.8 | 80.7 | 77.23 | |
Income Tax Expense | 398.4 | 497 | 78.28 | (24.94) | 23.5 | 20.53 | |
Net Income | |||||||
Net Income | 2,002.5 | 2,028.6 | (476) | (269.3) | (49.52) | 89.73 | |
Supplemental | |||||||
EBIT | 2,579.6 | 2,839.2 | 128 | 92.71 | 247.6 | 29.27 | |
EBITDA | 3,879.7 | 4,228.4 | 1,533.8 | 1,446.9 | 1,519.4 | 1,266.7 | |