
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,158.2 | 4,671.5 | 4,497 | 4,234 | 3,927.2 | 3,663.3 | |
COGS | 2,282 | 3,099.2 | 3,034 | 2,899.1 | 2,580.3 | 2,382.9 | |
Gross Profit | 876.2 | 1,572.3 | 1,463 | 1,334.9 | 1,346.9 | 1,280.4 | |
Operating Expenses & Income | |||||||
Operating Income | (223) | 2.823 | 51 | 5.683 | 140.8 | 196.8 | |
Total Operating Expenses | 1,099.3 | 1,569.5 | 1,412.7 | 1,329.7 | 1,206.1 | 1,083.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122 | 136 | 134 | 129 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.95) | (16.7) | (14.62) | (13.72) | (13.92) | (12.67) | |
Interest Income | 0.1 | 0.184 | 0.197 | 0.216 | 1.917 | - | |
Income Tax Expense | 19.87 | 24.75 | 19.41 | 15.51 | (17.07) | (14.75) | |
Net Income | |||||||
Net Income | (351.1) | 2.104 | 53 | (36.74) | 258.3 | 96.77 | |
Supplemental | |||||||
EBIT | (320.3) | 43.55 | 88 | (7.159) | 255.1 | 203.8 | |
EBITDA | (163.5) | 190.6 | 228.1 | 146.8 | 360.5 | 295.2 | |