
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,470.4 | 2,647.7 | 2,851.4 | 2,365.2 | 2,238.8 | 2,201.5 | |
COGS | 1,886.3 | 2,073.5 | 2,009.6 | 1,629.1 | 1,608.2 | 1,612.2 | |
Gross Profit | 584.1 | 574.3 | 841.9 | 736.1 | 630.6 | 589.3 | |
Operating Expenses & Income | |||||||
Operating Income | 453.1 | 525.4 | 696.9 | 539.2 | 443.2 | 99.79 | |
Total Operating Expenses | 131 | 48.9 | 144.9 | 196.8 | 187.4 | 890.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 133 | 140.9 | 369.2 | 177.4 | 187.4 | 185 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (162.3) | (199.8) | (238.5) | (196.6) | (190.5) | (178.8) | |
Interest Income | 5.546295 | 18.6 | 28.66 | 67.56 | 90.05 | 91.24 | |
Income Tax Expense | 10.72 | 13.61 | 10.75 | 12.53 | 29.77 | 23.09 | |
Net Income | |||||||
Net Income | 287.1 | 292.7 | 288.4 | 234.3 | (192.2) | (312.4) | |
Supplemental | |||||||
EBIT | 458.6 | 506.1 | 725.6 | 555 | 443.2 | - | |
EBITDA | 811.4 | 872.4 | 1,090.8 | 828.4 | 723.4 | - | |