
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,895.1 | 10,724.2 | 7,814.4 | 7,300.4 | 5,468.9 | 5,291 | |
COGS | 9,844.8 | 9,049 | 6,861.2 | 6,004 | 4,662.1 | 4,461.2 | |
Gross Profit | 2,050.3 | 1,675.2 | 953.2 | 1,296.3 | 806.8 | 829.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,008.5 | 1,326.9 | 252.9 | (264.6) | (82.61) | (204.1) | |
Total Operating Expenses | 688.4 | 801.6 | 700.3 | 1,560.9 | 5,551.5 | 2,696.5 | |
R&D Expenses | 24.9 | 26.58 | 33.13 | 40.02 | 39.22 | 38.29 | |
Selling General & Admin Expenses | 87.06 | 83.66 | 77.95 | 65.83 | 348.6 | 269 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (507.2) | (614.9) | (547.5) | (668.7) | (745.7) | (383.7) | |
Interest Income | 58.81 | 57.68 | 56.52 | 58.76 | 31.7 | - | |
Income Tax Expense | 203 | 255.1 | 93.42 | 217.1 | - | 24.83 | |
Net Income | |||||||
Net Income | 407.5 | 509 | 202.1 | 130.6 | 147.6 | 215.9 | |
Supplemental | |||||||
EBIT | 1,175.2 | 1,379 | 416.6 | 735.1 | - | - | |
EBITDA | 1,590.9 | 1,844 | 878.9 | 1,139.8 | - | - | |