
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,389.5 | 3,139 | 2,435.1 | 2,236.7 | 2,334.5 | 2,291 | |
COGS | 1,356 | 1,686.1 | 1,901.2 | 1,840.1 | 2,066.7 | 1,972.4 | |
Gross Profit | 1,033.5 | 1,452.9 | 533.9 | 396.6 | 267.7 | 318.6 | |
Operating Expenses & Income | |||||||
Operating Income | 800.8 | 1,161 | 303.7 | 171.9 | (73.02) | (13.15) | |
Total Operating Expenses | 232.6 | 292 | 230.2 | 224.6 | 340.8 | 331.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 179.5 | 232.2 | 210 | 254.2 | 262.5 | 284.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.81) | (59.08) | (51.36) | (54.21) | (64.59) | (71.46) | |
Interest Income | 90.26 | 11.77 | 8.371 | 7.741 | 8.927 | 81.99 | |
Income Tax Expense | 58.75 | 181.9 | 36.75 | (7.919) | (15.92) | (24.43) | |
Net Income | |||||||
Net Income | 642.9 | 1,062.3 | 382.6 | 327.5 | 188.4 | 161.7 | |
Supplemental | |||||||
EBIT | 749.5 | 1,303.4 | 471 | 352.3 | (73.02) | 35.59 | |
EBITDA | 906.6 | 1,476.6 | 687 | 547.1 | 204.9 | 262 | |