
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,598.9 | 3,148.1 | 2,844.7 | 2,952.2 | 2,768.5 | 5,495.7 | |
COGS | 2,415.7 | 2,104.9 | 2,087.6 | 2,299.5 | 2,224.5 | 4,382.5 | |
Gross Profit | 1,183.2 | 1,043.2 | 757.1 | 652.8 | 543.9 | 1,113.3 | |
Operating Expenses & Income | |||||||
Operating Income | 814.3 | 759.4 | (696) | 359.8 | 239.5 | 383.8 | |
Total Operating Expenses | 368.9 | 283.8 | 1,453.1 | 293 | 304.4 | 729.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 229.7 | 238.8 | 197.8 | 187 | 156.8 | 246.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.453) | (10.35) | (6.2) | (4.871) | (1.102702) | (5.290761) | |
Interest Income | 11.73 | 2.228 | 0.7 | 0.718 | 0.17 | 0.719 | |
Income Tax Expense | 172.7 | 188 | (118.3) | 120.8 | 72.24 | 112.8 | |
Net Income | |||||||
Net Income | 619.6 | 562.3 | (574.4) | 214.6 | 157.5 | 236.1 | |
Supplemental | |||||||
EBIT | 829.5 | 769.5 | (690) | 359.8 | 245.9 | 391 | |
EBITDA | 887.4 | 830.6 | (641.2) | 403.5 | 287.3 | 476.1 | |