
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,540.4 | 7,439.7 | 5,313.5 | 4,834.1 | 4,743.8 | 4,983.4 | |
COGS | 5,220.1 | 5,929.9 | 4,182.5 | 3,859.2 | 4,122.1 | 4,215.9 | |
Gross Profit | 1,320.3 | 1,509.9 | 1,131 | 974.9 | 621.6 | 767.6 | |
Operating Expenses & Income | |||||||
Operating Income | 505.7 | 571.1 | 344.1 | 248.9 | 170.1 | 171.6 | |
Total Operating Expenses | 814.6 | 938.8 | 786.8 | 726 | 451.6 | 595.9 | |
R&D Expenses | - | 0.033 | 35 | 34 | - | - | |
Selling General & Admin Expenses | 221.3 | 221.3 | 211.8 | 217.7 | 390 | 314.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.976) | (3.62) | (3.946) | (5.419) | (0.996) | (1.787) | |
Interest Income | - | - | 3.946 | 5.419 | - | - | |
Income Tax Expense | 120.2 | 136.5 | 83.7 | 58.38 | 35.57 | 41.86 | |
Net Income | |||||||
Net Income | 381.5 | 430.9 | 264.4 | 195.9 | 115 | 131.7 | |
Supplemental | |||||||
EBIT | 503.8 | 568.1 | 339.6 | 247.3 | 151.6 | 199.4 | |
EBITDA | 553.4 | 625.6 | 397.7 | 304 | 198 | 242.4 | |