
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,607.6 | 15,588.5 | 17,198 | 16,144.6 | 15,360.7 | 14,667.5 | |
COGS | 11,220.4 | 13,857.4 | 15,560.6 | 14,926.3 | 14,223.5 | 13,595.9 | |
Gross Profit | 1,387.3 | 1,731.1 | 1,637.4 | 1,218.3 | 1,137.2 | 1,071.6 | |
Operating Expenses & Income | |||||||
Operating Income | 78.8 | 37.92 | 193.2 | (115.1) | 705.4 | 355.3 | |
Total Operating Expenses | 1,308.5 | 1,693.2 | 1,444.2 | 1,333.4 | 14,655.3 | 8,739.6 | |
R&D Expenses | 18.06 | 13.06 | 26.49 | 19.17 | 27.33 | 27.6 | |
Selling General & Admin Expenses | 601.5 | 746.9 | 684.1 | 644.9 | 101.9 | 70.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (927.8) | (950.7) | (852.6) | (729.9) | (548.1) | (511.9) | |
Interest Income | 29.98 | 46.78 | 46.95 | 24.81 | 20.06 | (6.290817) | |
Income Tax Expense | 183.2 | 124.7 | 135.2 | 127 | - | 31.42 | |
Net Income | |||||||
Net Income | 45.36 | 65.59 | 77.99 | (339.7) | (284.5) | (275.3) | |
Supplemental | |||||||
EBIT | 1,009.2 | 995.7 | 1,047.8 | 611.1 | - | - | |
EBITDA | 1,906 | 2,073.6 | 2,167.4 | 1,748.1 | - | - | |