

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,365.5 | 4,398.5 | 3,926.6 | 3,688.3 | 3,354.9 | 3,244.6 | |
COGS | 2,596.9 | 3,796.5 | 2,864.1 | 2,764.3 | 2,511.8 | 2,540.1 | |
Gross Profit | 768.6 | 602.1 | 1,062.5 | 924 | 843.1 | 704.5 | |
Operating Expenses & Income | |||||||
Operating Income | 299 | 627.4 | 506.8 | 266.9 | 212.2 | 211.4 | |
Total Operating Expenses | 465.5 | (25.33) | 554 | 657.1 | 630.9 | 493.1 | |
R&D Expenses | - | - | 15.49 | - | - | 4.787 | |
Selling General & Admin Expenses | 163.4 | 197.3 | 216.2 | 220.8 | 229.6 | 227 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158.8) | (293.1) | (242.5) | (192.6) | (214.2) | (220) | |
Interest Income | 57.79 | 10.42 | 8.375 | 7.449 | 20.16 | 21.06 | |
Income Tax Expense | 5.341 | 0.627 | 3.269 | 17.1 | 7.965 | 13.55 | |
Net Income | |||||||
Net Income | 200.3 | 303.1 | 246.8 | 80.38 | 8.638 | 9.831 | |
Supplemental | |||||||
EBIT | 367 | 586.8 | 496.6 | 302.4 | 212.2 | 212.9 | |
EBITDA | 409.3 | 636.7 | 552.8 | 359.8 | 294.8 | 294.3 | |