
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,098.6 | 22,864.3 | 20,805.3 | 12,596.1 | 5,820 | 5,848.6 | |
COGS | 15,582.5 | 22,188.6 | 20,255.8 | 12,718.2 | 5,459.2 | 5,406.9 | |
Gross Profit | 516.1 | 675.7 | 549.4 | (122.1) | 360.8 | 441.7 | |
Operating Expenses & Income | |||||||
Operating Income | 245.9 | 307.7 | 264.8 | (327.6) | 158.7 | 88.96 | |
Total Operating Expenses | 270.2 | 367.9 | 284.6 | 205.5 | 202.1 | 1,776.8 | |
R&D Expenses | 43.49 | 48.73 | 51.82 | 45.94 | 28.74 | 28.45 | |
Selling General & Admin Expenses | 165.4 | 188.5 | 173.7 | 150.4 | 29.15 | 206.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.69) | (98.98) | (86.55) | (89.31) | (72.76) | (70.84) | |
Interest Income | 10.65 | 12.95 | 11.01 | 6.737162 | 6.803049 | 7.424368 | |
Income Tax Expense | 40.87 | 53.35 | 79.61 | (25.33) | 33.45 | 27.83 | |
Net Income | |||||||
Net Income | 139.1 | 232.3 | 203.4 | (298.5) | 127.6 | 251.2 | |
Supplemental | |||||||
EBIT | 238.7 | 299.6 | 147.7 | (432.3) | 194.9 | - | |
EBITDA | 285 | 348.4 | 257.6 | (314.7) | 283.9 | - | |