
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,083.6 | 7,860.2 | 7,702.9 | 7,441.9 | 6,769.7 | 6,296.8 | |
COGS | 5,755.9 | 5,565.1 | 5,225.8 | 5,026.3 | 4,693.8 | 4,299.3 | |
Gross Profit | 2,327.7 | 2,295 | 2,477 | 2,415.5 | 2,075.8 | 1,997.5 | |
Operating Expenses & Income | |||||||
Operating Income | 259.7 | (93.99) | 14.01 | 95.96 | 95.64 | (22.55) | |
Total Operating Expenses | 2,068 | 2,389 | 2,463 | 2,319.6 | 6,674 | 4,188.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 667.7 | 695.5 | 638.1 | 594.1 | 686.5 | 1,453.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (291.8) | (358.4) | (184.4) | (353.1) | (202.3) | (192.9) | |
Interest Income | 8.63668 | 8.39135 | 16.75 | 17.26 | 13.74 | 5.664969 | |
Income Tax Expense | 173.3 | 31.95 | 52.09 | 58.48 | - | 8.586451 | |
Net Income | |||||||
Net Income | 80.21 | (172.8) | 29.78 | 27.24 | (321.9) | (320.3) | |
Supplemental | |||||||
EBIT | 545 | 33.06 | 259.6 | 430.1 | - | - | |
EBITDA | 895.8 | 437 | 680.8 | 853.6 | - | - | |