
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,414.6 | 4,311.2 | 3,723.5 | 3,719.8 | 3,589.2 | 4,265.2 | |
COGS | 3,339.5 | 3,446.1 | 3,068.1 | 3,009.4 | 2,680.1 | 3,046.3 | |
Gross Profit | 1,075 | 865.1 | 655.4 | 710.4 | 909.1 | 1,218.9 | |
Operating Expenses & Income | |||||||
Operating Income | 712 | 492.7 | 263.6 | 324.7 | 463.1 | 740.8 | |
Total Operating Expenses | 363.1 | 372.4 | 391.8 | 385.7 | 446 | 478.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 210.8 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144.4) | (131) | (117.4) | (132.6) | (219.7) | (226.6) | |
Interest Income | 1.036 | 25.35 | 46.71 | 12.42 | 25.73 | 16.18 | |
Income Tax Expense | 110.4 | 119.9 | 1.489 | 29.84 | 58.45 | 126.7 | |
Net Income | |||||||
Net Income | 482.4 | 353.8 | 174.1 | 164 | 79.88 | 88.38 | |
Supplemental | |||||||
EBIT | 810.7 | 712.9 | 403 | 412.7 | 422.9 | 529.7 | |
EBITDA | 1,173.8 | 1,085.3 | 794.8 | 798.4 | 868.9 | 1,007.8 | |