| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,057.7 | 7,038.5 | 6,898.8 | 6,513.1 | 3,251.5 | 2,484.6 | |
COGS | 4,875.2 | 5,683.7 | 5,174.7 | 4,935.9 | 2,407 | 1,782.5 | |
Gross Profit | 1,182.5 | 1,354.8 | 1,724.1 | 1,577.1 | 844.5 | 702.1 | |
Operating Expenses & Income | |||||||
Operating Income | 758.8 | 849.9 | 1,000.1 | 834.7 | 326.7 | 249.2 | |
Total Operating Expenses | 463.7 | 562.2 | 724 | 742.4 | 517.8 | 1,215.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 164.1 | 226.8 | 295.4 | 271.4 | 145.5 | 342.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.3) | (167.2) | (180.3) | (197.7) | (7.78371) | (196.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 142 | 140.7 | 182.3 | 159.1 | 85.63 | 57.67 | |
Net Income | |||||||
Net Income | 353.1 | 542 | 531.6 | 564.6 | (483.4) | (499.4) | |
Supplemental | |||||||
EBIT | 764.6 | 849.9 | 1,078.5 | 1,099.8 | 326.7 | - | |
EBITDA | 1,038.4 | 1,206.2 | 1,469.7 | 1,535.5 | 764.1 | - | |
