
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,469.7 | 16,329.1 | 18,448.8 | 16,442.4 | 15,901.9 | 15,991.9 | |
COGS | 9,229.9 | 13,540.6 | 15,831 | 13,701.7 | 14,306.4 | 14,638.4 | |
Gross Profit | 1,239.8 | 2,788.5 | 2,617.9 | 2,740.7 | 1,595.6 | 1,353.5 | |
Operating Expenses & Income | |||||||
Operating Income | 974.6 | 1,966.7 | 1,502.4 | 1,506.1 | 371 | 238.7 | |
Total Operating Expenses | 871.3 | 1,008.9 | 1,153.5 | 1,234.6 | 690.8 | 4,909.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 730.2 | 794.4 | 759.1 | 824.8 | 709.2 | 1,011.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (425.1) | (428.7) | (472.8) | (620.7) | (637.9) | (600.3) | |
Interest Income | 95.4 | 105.3 | 80.58 | 93.27 | 72.4 | 75.93 | |
Income Tax Expense | 91.62 | 390.5 | 151.9 | 142.3 | 123.7 | 60.61 | |
Net Income | |||||||
Net Income | 615.8 | 1,321.2 | 903.6 | 917.8 | (660.4) | (495.2) | |
Supplemental | |||||||
EBIT | 620.5 | 2,072 | 1,532.9 | 1,690.3 | 107 | - | |
EBITDA | 1,712.5 | 3,252.5 | 2,636.2 | 2,763.3 | 1,343.4 | - | |