

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,914.5 | 6,619.1 | 5,596.1 | 5,526.2 | 4,690.1 | 4,028.3 | |
COGS | 4,717.6 | 4,943.5 | 4,579.5 | 4,265.4 | 4,107.9 | 3,918.6 | |
Gross Profit | 1,196.9 | 1,675.6 | 1,016.7 | 1,260.8 | 582.3 | 109.7 | |
Operating Expenses & Income | |||||||
Operating Income | 263 | 659.8 | 132.4 | 480.4 | (104.9) | (593.5) | |
Total Operating Expenses | 933.9 | 1,015.8 | 884.3 | 780.4 | 4,795.1 | 3,724.5 | |
R&D Expenses | 0.8 | 1.29864 | 1.229541 | - | - | - | |
Selling General & Admin Expenses | 380.5 | 443.5 | 432.8 | 468.5 | 45.09 | 559.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (330.1) | (294.2) | (235.4) | (155.5) | (136.2) | (131.2) | |
Interest Income | 36.05 | 59.8 | 48.92 | 22.67 | 27.67 | 17.08 | |
Income Tax Expense | 206.6 | 432.4 | 149.1 | 215 | - | 13.2 | |
Net Income | |||||||
Net Income | 26.62 | 194.7 | 23.88 | 202.1 | (274) | (747.8) | |
Supplemental | |||||||
EBIT | 563 | 920 | 407.8 | 571.3 | - | - | |
EBITDA | 1,295.7 | 1,633.6 | 1,121.6 | 1,293.9 | - | - | |