
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,414.6 | 4,311.2 | 3,723.5 | 3,719.8 | 3,652.1 | 4,269.8 | |
COGS | 3,339.5 | 3,446.1 | 3,068.1 | 3,009.4 | 2,350.6 | 3,288.3 | |
Gross Profit | 1,075 | 865.1 | 655.4 | 710.4 | 1,301.4 | 981.5 | |
Operating Expenses & Income | |||||||
Operating Income | 712 | 610.6 | 263.6 | 362 | 469.3 | 715.5 | |
Total Operating Expenses | 363.1 | 254.5 | 391.8 | 348.5 | 832.1 | 503.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 210.8 | 219 | 243.5 | 251.1 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144.4) | (131) | (117.4) | (132.6) | (219.7) | (225.4) | |
Interest Income | 45.63 | 28.47 | 39.94 | 81.88 | 25.73 | 16.18 | |
Income Tax Expense | 110.4 | 119.9 | 1.489 | 29.84 | 59.47 | 126.9 | |
Net Income | |||||||
Net Income | 482.4 | 353.8 | 174.1 | 164 | 81.27 | 87.32 | |
Supplemental | |||||||
EBIT | 712 | 610.6 | 403 | 412.7 | 469.3 | 720.3 | |
EBITDA | 1,075 | 983 | 794.8 | 798.4 | 925 | 1,199.1 | |