
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,622.1 | 3,034 | 2,573.2 | 2,766.5 | 2,994.1 | 3,244.3 | |
COGS | 1,989 | 2,393.9 | 2,274.4 | 2,228.4 | 2,459.1 | 2,510.6 | |
Gross Profit | 633.1 | 640.1 | 298.9 | 538.1 | 535 | 733.7 | |
Operating Expenses & Income | |||||||
Operating Income | 446.2 | 360.9 | (152.6) | 276.4 | 409.9 | 556.3 | |
Total Operating Expenses | 186.9 | 279.2 | 451.4 | 261.7 | 125.1 | 177.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.5 | 140.9 | 122.6 | 120 | 141.6 | 146.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (142.3) | (168.7) | (185.3) | (210.6) | (274.8) | (276.3) | |
Interest Income | 7.451 | 17.89 | 14.46 | 12.21 | 12.99 | 16.55 | |
Income Tax Expense | 153.2 | 151 | (4.274) | 115.6 | 108.6 | 165 | |
Net Income | |||||||
Net Income | 114.3 | 49.7 | (292) | (205) | 132.6 | 210.1 | |
Supplemental | |||||||
EBIT | 439 | 380 | (105) | 264.3 | 606.6 | 738.1 | |
EBITDA | 697.7 | 672.2 | 205.4 | 608.5 | 963.2 | 1,085.2 | |