
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,962.4 | 3,922.9 | 3,679.7 | 3,386.9 | 5,124.6 | 5,245.2 | |
COGS | 3,066.7 | 3,656.4 | 3,060.6 | 2,635.2 | 3,942.8 | 3,987 | |
Gross Profit | 895.7 | 266.5 | 619.1 | 751.7 | 1,181.8 | 1,258.3 | |
Operating Expenses & Income | |||||||
Operating Income | 655.6 | 12.78 | 407 | 508.3 | 905.2 | 973.6 | |
Total Operating Expenses | 208.8 | 227.3 | 619.1 | 243.4 | 276.6 | 284.6 | |
R&D Expenses | 0.979 | 0.483 | - | - | 6.317 | 6.286 | |
Selling General & Admin Expenses | 207.9 | 226.8 | 212.1 | 243.4 | 291.1 | 306.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (142.2) | (144.1) | (168.8) | (152.2) | (164.4) | (163.8) | |
Interest Income | 110.4 | 3.984 | 10.98 | 21.76 | 27.16 | 28.74 | |
Income Tax Expense | 175.8 | 37.57 | 121.4 | 123 | 196.6 | 213.5 | |
Net Income | |||||||
Net Income | 337.6 | (168.9) | 39.75 | 167.2 | 461.9 | 516.8 | |
Supplemental | |||||||
EBIT | 641.8 | 17.51 | 452.6 | 578.8 | 905.2 | 971 | |
EBITDA | 834.5 | 211 | 640 | 757.7 | 1,110.4 | 1,177.6 | |