
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,109.5 | 8,568.3 | 8,623.3 | 8,442.1 | 9,172.5 | 9,074 | |
COGS | 6,786.6 | 7,131 | 7,330.9 | 6,837.2 | 7,436.6 | 7,711.6 | |
Gross Profit | 1,322.9 | 1,437.3 | 1,292.4 | 694.3 | 1,735.9 | 1,362.4 | |
Operating Expenses & Income | |||||||
Operating Income | 927.9 | 1,227.3 | 1,223.9 | 1,376.6 | 1,352.5 | 1,642 | |
Total Operating Expenses | (119.7) | (335.8) | 361.7 | (682.3) | 383.4 | (279.6) | |
R&D Expenses | - | - | 3.539 | 6.982 | 9.157 | - | |
Selling General & Admin Expenses | 44.03 | 58.72 | 34.95 | 71.62 | 150.3 | 174.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175.3) | (329) | (648.7) | (598.4) | (806.2) | (836.2) | |
Interest Income | 78.56 | 59.9 | 64.42 | 58.11 | 59.06 | 210.5 | |
Income Tax Expense | 161.6 | 164 | 141 | 30.66 | 19.68 | 34.6 | |
Net Income | |||||||
Net Income | 488.6 | 640.6 | 315.5 | 464.9 | 394 | 422.5 | |
Supplemental | |||||||
EBIT | 825.5 | 1,133.6 | 1,065.6 | 1,094 | 1,352.5 | 1,287 | |
EBITDA | 1,166.5 | 1,513.1 | 1,607.3 | 1,706.6 | 1,918.4 | 1,835.3 | |