
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,065.1 | 8,142.6 | 9,507.8 | 9,270.8 | 8,384.7 | 8,280.9 | |
COGS | 6,160.6 | 7,406.4 | 7,943.6 | 7,738.1 | 6,609.3 | 6,582.7 | |
Gross Profit | 904.4 | 736.2 | 1,564.2 | 1,532.8 | 1,775.4 | 1,698.1 | |
Operating Expenses & Income | |||||||
Operating Income | (73.74) | (262.4) | 475.6 | 203.4 | 1,260.8 | 995.5 | |
Total Operating Expenses | 978.2 | 998.7 | 1,088.5 | 1,329.3 | 7,123.9 | 4,364.4 | |
R&D Expenses | 0.0542 | 1.099121 | 3.286744 | 17.84 | 14.95 | 11.37 | |
Selling General & Admin Expenses | 345.5 | 319.6 | 289.2 | 284.6 | 103.5 | 113 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (511) | (494.9) | (467.7) | (418.3) | (391.2) | (374.4) | |
Interest Income | 14.85 | 12.66 | 19.11 | 13.32 | 8.496905 | 5.951951 | |
Income Tax Expense | 20 | 11.98 | (4.589838) | 35.41 | - | 29.03 | |
Net Income | |||||||
Net Income | (44.83) | (198.7) | 430.9 | 248.4 | 230.1 | 224.7 | |
Supplemental | |||||||
EBIT | 361.4 | 266.7 | 921.2 | 719.5 | - | - | |
EBITDA | 1,491 | 1,413.2 | 2,063.5 | 1,981.6 | - | - | |