
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,999.1 | 7,089.2 | 5,615.4 | 4,320.5 | 4,225.8 | 3,963.1 | |
COGS | 3,657 | 6,611.1 | 4,938.6 | 3,512.1 | 3,632.1 | 3,403.3 | |
Gross Profit | 342.1 | 478.1 | 676.8 | 808.4 | 593.7 | 559.8 | |
Operating Expenses & Income | |||||||
Operating Income | 254 | 237.8 | 406 | 481.1 | 330.3 | 296.1 | |
Total Operating Expenses | 88.13 | 240.3 | 270.9 | 327.3 | 263.4 | 270 | |
R&D Expenses | 0.659 | 3.739 | - | - | - | - | |
Selling General & Admin Expenses | 77.28 | 125.5 | 172.4 | 233.5 | 238.8 | 243.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.63) | (69.7) | (95.98) | (113.8) | (261.7) | (266.8) | |
Interest Income | 0.371 | 36.43 | 44.83 | 43.52 | 46.11 | 45.66 | |
Income Tax Expense | 85.53 | 40.35 | 66.72 | 94.85 | 65.44 | 86.73 | |
Net Income | |||||||
Net Income | 337.4 | 159.9 | 263.6 | 301.2 | (124.6) | (107.4) | |
Supplemental | |||||||
EBIT | 455.9 | 270 | 419.5 | 509.8 | 330.3 | 204.9 | |
EBITDA | 549.2 | 386.4 | 581.6 | 684.2 | 513.8 | 388.4 | |