
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,481.8 | 4,961.5 | 4,961.4 | 4,377 | 4,477.1 | 4,338.2 | |
COGS | 5,061.2 | 4,527 | 4,426.9 | 3,865.3 | 3,911.8 | 3,754 | |
Gross Profit | 420.7 | 434.5 | 534.5 | 511.7 | 565.3 | 584.1 | |
Operating Expenses & Income | |||||||
Operating Income | 123.9 | 226.7 | 1,425.5 | 1,200.6 | 261.3 | 228.1 | |
Total Operating Expenses | 296.7 | 207.8 | (891) | (688.9) | 4,215.8 | 2,245 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 218 | 224.8 | 268.8 | 293.8 | 35.97 | 28.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (139.3) | (146.7) | (154) | (125.5) | (106.1) | (102.5) | |
Interest Income | 12.27 | 13.03 | 18.7 | 20.8 | 50.77 | 50.18 | |
Income Tax Expense | 25.48 | 47.23 | 373.8 | 321.8 | - | 25.18 | |
Net Income | |||||||
Net Income | 67.32 | 142.6 | 639 | 529 | 48.8 | 58.44 | |
Supplemental | |||||||
EBIT | 267.3 | 375.1 | 1,549.6 | 1,327.6 | - | - | |
EBITDA | 531.9 | 663.2 | 1,834.5 | 1,626.5 | - | - | |