
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,738.5 | 5,127.8 | 5,854.9 | 5,521.4 | 5,504.6 | 5,466.9 | |
COGS | 4,930.7 | 4,355.2 | 5,176.6 | 4,863.9 | 4,874.1 | 4,824.8 | |
Gross Profit | 807.8 | 772.6 | 678.3 | 657.5 | 630.5 | 642.1 | |
Operating Expenses & Income | |||||||
Operating Income | 407.5 | 207.4 | 216.6 | 188.8 | 503.8 | 514 | |
Total Operating Expenses | 5,331.6 | 4,914.9 | 5,638.3 | 5,332.5 | 5,000.8 | 4,952.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 466.3 | 515.6 | 446.1 | 483.3 | 456 | 405.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.9) | (181.5) | (158.4) | (134.6) | (106.1) | (102.8) | |
Interest Income | 96.25 | 55.86 | 42.01 | 23.14 | 48.52 | 37.06 | |
Income Tax Expense | 23.63 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 288.2 | 76.15 | 122.4 | 145.5 | 332.7 | 342.3 | |
Supplemental | |||||||
EBIT | 407.2 | 212.2 | - | - | - | - | |
EBITDA | 497.7 | 307.4 | - | - | - | - | |