
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,472.4 | 6,031.1 | 6,229.3 | 6,035.2 | 5,583.2 | 11,302 | |
COGS | 5,150.7 | 4,341.3 | 4,482.8 | 4,385.6 | 3,983.1 | 8,103.4 | |
Gross Profit | 1,681.2 | 1,689.8 | 1,746.5 | 1,649.6 | 1,600.1 | 3,198.5 | |
Operating Expenses & Income | |||||||
Operating Income | 55.21 | 99.64 | 135 | 112.2 | 424.5 | 776.9 | |
Total Operating Expenses | 1,625.9 | 1,590.2 | 1,611.5 | 1,537.4 | 1,175.6 | 2,421.7 | |
R&D Expenses | 11.4 | 5.386 | 6.495 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (226.2) | (207.3) | (151.5) | (130.7) | (94.54) | (192.5) | |
Interest Income | 9.18 | 26.32 | 10.55 | 14.53 | - | - | |
Income Tax Expense | 97.25 | 69.92 | 52.19 | 48.54 | 74.28 | 109.8 | |
Net Income | |||||||
Net Income | (279.7) | (117.3) | (57.58) | (65.92) | 250.8 | 455.3 | |
Supplemental | |||||||
EBIT | 13.36 | 116.9 | (15.32) | 21.66 | 424.5 | 774.2 | |
EBITDA | 288 | 320.3 | 112.4 | 128.1 | 516.8 | 968.6 | |