
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,180.4 | 4,175 | 3,268.7 | 3,642.6 | 2,991.1 | 2,745.1 | |
COGS | 2,331.4 | 2,495.4 | 2,236.2 | 2,281.8 | 2,046.8 | 1,934.2 | |
Gross Profit | 1,849 | 1,679.5 | 1,032.5 | 1,360.7 | 944.3 | 810.9 | |
Operating Expenses & Income | |||||||
Operating Income | 901.9 | 742.6 | 474 | 691.6 | 425.8 | 339.1 | |
Total Operating Expenses | 947.1 | 936.9 | 558.5 | 669.2 | 518.5 | 835.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.7 | 171.1 | 142.1 | 159.6 | 518.5 | 320.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.79) | (3.930968) | (3.55849) | (1.965896) | (0.620536) | (1.224536) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 113.4 | 56.31 | 45.69 | 64.79 | 59.52 | 34.81 | |
Net Income | |||||||
Net Income | 776.7 | 682.4 | 424.8 | 624.8 | 420.4 | 307.1 | |
Supplemental | |||||||
EBIT | 899.1 | 742.6 | 474 | 691.6 | 425.8 | - | |
EBITDA | 1,102.6 | 948.9 | 673.9 | 884.8 | 616.1 | - | |