
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,264 | 6,790.5 | 5,689 | 5,116 | 4,836.5 | 4,772.9 | |
COGS | 5,698.2 | 6,190 | 5,190.6 | 4,747.5 | 4,436.8 | 4,356.5 | |
Gross Profit | 565.8 | 600.5 | 498.4 | 368.5 | 399.7 | 416.4 | |
Operating Expenses & Income | |||||||
Operating Income | 170.2 | 216.7 | 177.1 | 178.5 | 23.02 | 13.72 | |
Total Operating Expenses | 372.9 | 385.2 | 309.2 | 190 | 376.7 | 402.7 | |
R&D Expenses | 1.904 | 5.345 | - | - | - | - | |
Selling General & Admin Expenses | 280.3 | 290 | 293.5 | 291.7 | 276.2 | 272.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.43) | (59.45) | (81.42) | (76.47) | (73.13) | (92.83) | |
Interest Income | 3.452 | 8.311 | 7.682 | 2.689 | 14.9 | 53.3 | |
Income Tax Expense | 73.3 | 72.76 | 16.97 | (17.28) | 8.442 | 7.029 | |
Net Income | |||||||
Net Income | 72.8 | 106.6 | 122.1 | 110.5 | 23.62 | 32.17 | |
Supplemental | |||||||
EBIT | 187.1 | 249.1 | 213.6 | 182.6 | 23.02 | 62.48 | |
EBITDA | 361.3 | 427 | 372.5 | 341.2 | 173.9 | 208 | |