
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,675.3 | 6,323.6 | 5,108.7 | 4,598.7 | 4,571.3 | 5,839 | |
COGS | 4,487.9 | 5,014.2 | 4,106.3 | 3,781.1 | 3,803.6 | 4,826 | |
Gross Profit | 1,187.4 | 1,309.4 | 1,002.4 | 817.6 | 767.7 | 1,013 | |
Operating Expenses & Income | |||||||
Operating Income | 482.9 | 580.2 | 217.4 | 26 | (32.2) | 19.6 | |
Total Operating Expenses | 704.5 | 729.2 | 785 | 791.6 | 799.9 | 993.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 735.2 | 1.159552 | 801.2 | 809.6 | 989.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49) | (34.3) | (34.7) | (43) | (38.8) | (45.6) | |
Interest Income | - | - | 34.7 | 43 | 39 | 19.6 | |
Income Tax Expense | 93.7 | 131.4 | 47.3 | (0.1) | (16.1) | 8.099998 | |
Net Income | |||||||
Net Income | 294.3 | 391 | 145.7 | (8.6) | (56.4) | (32.7) | |
Supplemental | |||||||
EBIT | 438.1 | 557.2 | 228.4 | 35.6 | (32.4) | 24.1 | |
EBITDA | 494 | 616.2 | 290.9 | 113.2 | 47.3 | 120.3 | |