

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,760.8 | 4,072.7 | 3,410.9 | 4,275.9 | 4,830 | 4,577.9 | |
COGS | 2,964.1 | 3,298.3 | 2,756.3 | 3,412.8 | 4,027.7 | 3,785.5 | |
Gross Profit | 796.7 | 774.5 | 654.7 | 863 | 802.3 | 792.4 | |
Operating Expenses & Income | |||||||
Operating Income | 462 | 421.5 | 269 | 419.3 | 309.8 | 198.5 | |
Total Operating Expenses | 371 | 408.7 | 385.7 | 443.7 | 492.5 | 593.9 | |
R&D Expenses | 2.572 | 5.037 | 4.69 | - | - | - | |
Selling General & Admin Expenses | 270.4 | 285.8 | 285.6 | 361.6 | 574.4 | 502.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.90291) | (2.906245) | (2.797648) | (5.215346) | (24.15) | (29.18) | |
Interest Income | 2.533 | 1.098 | 4.639 | 23.42 | 20.27 | - | |
Income Tax Expense | 77.29 | 55.59 | 48.16 | 85.09 | 82.64 | 69.51 | |
Net Income | |||||||
Net Income | 382.8 | 363 | 288.5 | 329 | 206.7 | 147.2 | |
Supplemental | |||||||
EBIT | 462 | 421.5 | 339.5 | 419.3 | 309.8 | 207.7 | |
EBITDA | 594.2 | 565 | 487.8 | 574.5 | 504.8 | 411.5 | |