| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,176.8 | 11,093 | 11,176.8 | 10,321.6 | 10,172.9 | 10,490.6 | |
COGS | 8,499.5 | 9,935.2 | 10,034.3 | 9,265 | 8,897.2 | 9,166.6 | |
Gross Profit | 1,677.3 | 1,157.8 | 1,142.5 | 1,056.6 | 1,275.7 | 1,324 | |
Operating Expenses & Income | |||||||
Operating Income | 1,288.4 | 494.1 | 625 | 357.3 | 742.9 | 670.8 | |
Total Operating Expenses | 388.9 | 663.7 | 517.5 | 699.3 | 9,430.1 | 5,263 | |
R&D Expenses | - | - | 2.457585 | 1.549789 | - | 0.0492 | |
Selling General & Admin Expenses | 520.1 | 438.9 | 483.8 | 435.1 | 85.63 | 608.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (282.2) | (274.9) | (261.1) | (270.5) | (239.3) | (235.8) | |
Interest Income | 24.26 | 43.17 | 36.57 | 22.04 | 8.443096 | 6.377888 | |
Income Tax Expense | 250.1 | 78.51 | 129 | 76.51 | - | 100.9 | |
Net Income | |||||||
Net Income | 865.1 | 476.2 | 515.7 | 309.7 | 435.9 | 472.6 | |
Supplemental | |||||||
EBIT | 1,059.5 | 659.2 | 556.4 | 486.4 | - | - | |
EBITDA | 1,593.1 | 1,224.4 | 1,181.2 | 1,211.5 | - | - | |
