

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,782.9 | 9,648 | 8,204 | 7,506 | 7,643.5 | 8,164.9 | |
COGS | 6,155.6 | 7,079 | 6,032 | 5,758 | 6,192.9 | 6,289 | |
Gross Profit | 2,627.3 | 2,569 | 2,172 | 1,748 | 1,450.7 | 1,875.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,448.9 | 1,192 | 869 | 439 | 396.3 | 598.5 | |
Total Operating Expenses | 1,174.2 | 1,377 | 1,303 | 1,309 | 1,054.4 | 1,277.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 141.7 | 661 | 681 | 642 | 210 | 485 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (248) | (285) | (389) | (396) | (471.5) | (492.6) | |
Interest Income | 15.64 | 30 | 76 | 71 | 55 | 24 | |
Income Tax Expense | 381.3 | 369 | 329 | (127) | 291.9 | 277.2 | |
Net Income | |||||||
Net Income | 657 | 567 | 65 | 145 | (458.5) | (301.4) | |
Supplemental | |||||||
EBIT | 1,402 | 1,320 | 874 | 492 | 396.3 | 568.5 | |
EBITDA | 2,000 | 1,901 | 1,484 | 1,151 | 1,047.4 | 1,226.2 | |