
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,941.6 | 4,725.9 | 3,407.5 | 3,194.6 | 2,521.7 | 2,474.1 | |
COGS | 3,316.4 | 3,912 | 2,541.3 | 2,318.9 | 1,703.7 | 1,669.1 | |
Gross Profit | 625.2 | 813.9 | 866.2 | 875.7 | 818 | 805 | |
Operating Expenses & Income | |||||||
Operating Income | 187.2 | 177.2 | 177.7 | 261.8 | 277.7 | 251.4 | |
Total Operating Expenses | 538.8 | 720 | 688.4 | 613.9 | 2,244 | 2,071.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 248.5 | 285.8 | 270.7 | 254.8 | 454.1 | 439.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.55) | (40.75) | (151.6) | (164.9) | (144.3) | (148.5) | |
Interest Income | 22.92 | 27.55 | 23.85 | 18.76 | 10.52 | 6.700259 | |
Income Tax Expense | 39.34 | 71.13 | 65.05 | 79.71 | - | 8.883135 | |
Net Income | |||||||
Net Income | 109.9 | 56.6 | 62.09 | 81.71 | 67.61 | 128.3 | |
Supplemental | |||||||
EBIT | 184.4 | 176.2 | 327.5 | 429 | - | - | |
EBITDA | 255.8 | 255.4 | 464.4 | 560.7 | - | - | |