

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,782.9 | 9,648 | 8,204 | 7,506 | 8,114.6 | 8,160.9 | |
COGS | 6,155.6 | 7,079 | 6,046 | 5,758 | 6,574.5 | 6,287.1 | |
Gross Profit | 2,627.3 | 2,569 | 2,158 | 1,748 | 1,540.1 | 1,873.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,448.9 | 1,192 | 869 | 439 | 421.8 | 586 | |
Total Operating Expenses | 1,174.2 | 1,377 | 1,289 | 1,309 | 1,118.3 | 1,287.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 141.7 | 661 | 681 | 642 | 210 | 652 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (248) | (285) | (389) | (396) | (420.7) | (501.3) | |
Interest Income | 15.64 | 30 | 76 | 71 | 55 | 24 | |
Income Tax Expense | 381.3 | 369 | 329 | (127) | 309.9 | 278.5 | |
Net Income | |||||||
Net Income | 657 | 567 | 65 | 145 | (486.7) | (304.7) | |
Supplemental | |||||||
EBIT | 1,383.5 | 1,158.6 | 874 | 492 | 421.8 | 598.2 | |
EBITDA | 1,974.3 | 1,758 | 879 | 1,151 | 1,113 | 1,257 | |