

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,988.6 | 10,652.6 | 10,131.4 | 9,698.1 | 9,107 | 9,994.4 | |
COGS | 9,778 | 9,681.8 | 8,638.3 | 7,934 | 7,310 | 7,897.1 | |
Gross Profit | 2,210.6 | 970.8 | 1,493.2 | 1,764 | 1,797 | 2,097.3 | |
Operating Expenses & Income | |||||||
Operating Income | 220.8 | (869.3) | (239.3) | 102.7 | 51 | 153.7 | |
Total Operating Expenses | 1,989.9 | 1,840.1 | 1,732.5 | 1,661.7 | 1,746 | 1,942 | |
R&D Expenses | 135 | 115.8 | 137 | 108 | - | 101 | |
Selling General & Admin Expenses | 1,781.6 | 1,675.6 | - | 199 | 208 | 208 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.58) | (12.38) | (13.84) | (20.92) | (17.6) | (18.88) | |
Interest Income | 0.198 | 0.185 | 0.179 | 0.042 | - | - | |
Income Tax Expense | 135.4 | 85.82 | 99.75 | (1.364) | (12.27) | 73.15 | |
Net Income | |||||||
Net Income | (92.47) | (1,231.6) | (469.2) | 274.9 | 31 | 37.69 | |
Supplemental | |||||||
EBIT | 96.54 | (1,210.9) | (364) | 305.3 | 51 | 153.6 | |
EBITDA | 471.7 | (994.5) | (237.9) | 417.3 | 216 | 322.4 | |