

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,271.4 | 12,999.9 | 14,116.3 | 14,303 | 14,701.9 | 15,391.8 | |
COGS | 12,477 | 11,271.5 | 12,744.2 | 12,548.8 | 12,276.3 | 13,447.1 | |
Gross Profit | 1,794.5 | 1,728.4 | 1,372.1 | 1,754.2 | 2,425.6 | 1,944.7 | |
Operating Expenses & Income | |||||||
Operating Income | 398.5 | (3,378.1) | 505.2 | 1,429.4 | 1,656.1 | 1,059.5 | |
Total Operating Expenses | 603.1 | 5,012.5 | 866.8 | 324.8 | 769.5 | 1,113.9 | |
R&D Expenses | 27.37 | 24.82 | 27.19 | 27.84 | - | - | |
Selling General & Admin Expenses | 234.4 | 234.8 | 839.7 | 200.8 | 201.5 | 167.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (698.4) | (931.8) | (813.6) | (232) | (542.7) | (603.8) | |
Interest Income | 152.1 | 396.3 | 252.9 | 255.8 | 370 | 290.2 | |
Income Tax Expense | (584.8) | 314.5 | 561.4 | 101.8 | 409.6 | (2,801.8) | |
Net Income | |||||||
Net Income | 397.9 | (5,672.2) | 255.2 | 1,643.8 | 213.1 | 2,408.8 | |
Supplemental | |||||||
EBIT | 511.5 | (3,378.1) | 1,630.2 | 1,977.6 | 1,656.1 | 988.7 | |
EBITDA | 1,189.6 | (2,647.3) | 2,416.8 | 2,871.5 | 2,571.9 | 1,944.1 | |