
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,754.1 | 5,732.1 | 6,407 | 6,412.3 | 6,453 | 6,453.9 | |
COGS | 5,171 | 4,363.8 | 4,871.4 | 4,957.4 | 5,027.2 | 5,068.5 | |
Gross Profit | 583.1 | 1,368.2 | 1,535.5 | 1,454.9 | 1,425.8 | 1,385.4 | |
Operating Expenses & Income | |||||||
Operating Income | 34.98 | 763.7 | 889 | 774.7 | 735.3 | 686.7 | |
Total Operating Expenses | 548.1 | 604.5 | 646.6 | 680.2 | 690.4 | 698.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112 | 132 | 142 | 145 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.21) | (39.5) | (35.72) | (41.26) | (63.86) | (70.83) | |
Interest Income | 0.006 | 30.36 | 0.003 | 0.021 | 0.392 | - | |
Income Tax Expense | 205.4 | 222.9 | 276.7 | 211.8 | 190.1 | 65.84 | |
Net Income | |||||||
Net Income | (1,477.2) | 428.4 | 463.7 | 534.2 | 487.1 | 528.3 | |
Supplemental | |||||||
EBIT | (1,228.5) | 690.8 | 776.1 | 787.3 | 741.1 | 664.9 | |
EBITDA | (833) | 1,019.9 | 1,100.8 | 1,121.7 | 1,097.1 | 1,026.3 | |