

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,118.4 | 6,645.3 | 7,429.9 | 9,009 | 10,940.2 | 11,400.9 | |
COGS | 5,277.4 | 5,327.7 | 5,742.7 | 6,633.2 | 8,047.9 | 8,193.8 | |
Gross Profit | 1,841 | 1,317.6 | 1,687.2 | 2,375.9 | 2,892.3 | 3,207.1 | |
Operating Expenses & Income | |||||||
Operating Income | 591 | (141.7) | 103 | 649.9 | 1,429.5 | 1,524.4 | |
Total Operating Expenses | 1,250.1 | 1,459.3 | 1,584.2 | 1,524.9 | 1,462.8 | 1,682.7 | |
R&D Expenses | 0 | 35.82 | 44.59 | - | - | - | |
Selling General & Admin Expenses | 482.1 | 500.6 | 565.3 | 708.4 | 695.4 | 680.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.33) | (261.2) | (574.6) | (488.8) | (691.6) | (660.3) | |
Interest Income | 82.11 | 346.1 | 5.143 | 8.126 | 9.547 | 8.635 | |
Income Tax Expense | 277.4 | 249.1 | (54.95) | 148.5 | 202.2 | 227.8 | |
Net Income | |||||||
Net Income | 804.9 | (176.6) | (29.82) | (503.2) | (1,042.3) | (761.1) | |
Supplemental | |||||||
EBIT | 1,274.6 | 440.1 | 330.8 | 155.2 | (148.9) | 131.7 | |
EBITDA | 1,403.7 | 616.4 | 464.2 | 327.8 | 102.7 | 374.5 | |