

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,684.9 | 7,426.7 | 5,426.6 | 5,252.8 | 5,339 | 5,427.6 | |
COGS | 4,173.3 | 4,795 | 4,522.6 | 4,306.1 | 5,447.7 | 5,227.7 | |
Gross Profit | 3,511.6 | 2,631.7 | 904 | 946.7 | (108.7) | 199.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,908.1 | 1,074.1 | (531.6) | (942.2) | (277.2) | (245) | |
Total Operating Expenses | 1,325.3 | 1,411.1 | 1,435.6 | 1,888.9 | 168.5 | 444.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 147.1 | 174.2 | 170.4 | 167.5 | 168.5 | 404.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (23.4) | (35.2) | (64.5) | (101.8) | (116.9) | |
Interest Income | 35.2 | 13.4 | 52.1 | 66.5 | 4.2 | 58.5 | |
Income Tax Expense | 438 | 247.4 | (141.5) | (247.3) | (114.3) | (53) | |
Net Income | |||||||
Net Income | 1,341.6 | 787.3 | (326.1) | (669) | (796.7) | (653.5) | |
Supplemental | |||||||
EBIT | 1,921.8 | 1,131.9 | (450.9) | (916.9) | (277.2) | (337.1) | |
EBITDA | 2,298.6 | 1,529.1 | (30.5) | (487.8) | 133.2 | 66.8 | |