
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,563.5 | 3,064.7 | 3,355.1 | 5,805.4 | 6,554.8 | 6,613 | |
COGS | 2,612.1 | 2,423 | 2,824.3 | 4,235.5 | 4,564.4 | 4,568.9 | |
Gross Profit | 951.4 | 641.7 | 530.8 | 1,570 | 1,990.5 | 2,044.2 | |
Operating Expenses & Income | |||||||
Operating Income | 248.6 | (37.25) | (839.6) | 705.8 | 667.6 | 1,268.2 | |
Total Operating Expenses | 1,181.1 | 1,536.3 | 1,370.5 | 864.2 | 1,322.9 | 1,440.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,127.6 | 1,164.6 | 1,307.2 | 926.8 | 714.4 | 940.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (676.2) | (711.9) | (777.4) | (405.3) | (556) | (634) | |
Interest Income | 406.2 | 389.6 | 405 | 235.2 | 86.82 | 79.55 | |
Income Tax Expense | (79.77) | (52.28) | 58.72 | 378.7 | 212.6 | 191.2 | |
Net Income | |||||||
Net Income | (347.8) | (159.8) | (887) | 334.2 | 55.67 | 187.8 | |
Supplemental | |||||||
EBIT | (3,555.1) | (3,858.7) | (839.6) | 1,172.5 | 827.9 | - | |
EBITDA | 445.3 | 148 | (638.3) | 1,346.3 | 963.1 | - | |