
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,260 | 8,520 | 8,000.4 | 7,385.7 | 7,533.4 | 7,493.3 | |
COGS | 6,129.6 | 6,715.5 | 6,363.8 | 5,932.5 | 6,075.3 | 5,934.8 | |
Gross Profit | 1,130.5 | 1,804.6 | 1,636.6 | 1,453.2 | 1,458.1 | 1,558.5 | |
Operating Expenses & Income | |||||||
Operating Income | 215.6 | 741.7 | 705 | 453.2 | 434.8 | 486.6 | |
Total Operating Expenses | 928.3 | 1,062.9 | 965.2 | 1,035 | 1,023.3 | 2,474.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 449.8 | 561 | 560 | 628.4 | 1,099.1 | 861.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213.1) | (210.7) | (282.3) | (286.8) | (241.1) | (226.9) | |
Interest Income | 0.670533 | 0.768652 | 0.964037 | 0.627355 | 0.563057 | 0.559057 | |
Income Tax Expense | (7.022055) | 154.4 | 135.8 | 53.05 | 74.35 | 53.4 | |
Net Income | |||||||
Net Income | (56.61) | 385.6 | 300.4 | 121.5 | 141.5 | 184 | |
Supplemental | |||||||
EBIT | 153.3 | 742.5 | 705 | 457.2 | 434.8 | - | |
EBITDA | 459.2 | 1,078.1 | 1,041 | 821.7 | 785.8 | - | |