
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,082.5 | 10,178.4 | 11,368.2 | 10,665.1 | 9,692.9 | 9,516.1 | |
COGS | 5,958.8 | 8,290.8 | 9,433.1 | 8,738.5 | 8,511.8 | 8,470.4 | |
Gross Profit | 1,123.7 | 1,887.6 | 1,935.1 | 1,926.6 | 1,181.1 | 1,045.7 | |
Operating Expenses & Income | |||||||
Operating Income | 476 | 823.6 | 907 | 820.9 | 273.7 | 109.3 | |
Total Operating Expenses | 647.7 | 1,064 | 1,028.2 | 1,105.7 | 907.4 | 936.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 253.4 | 332 | 428.2 | 449.6 | 470 | 482.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (196.1) | (219.8) | (319.7) | (435.3) | (399.4) | (415.6) | |
Interest Income | 22.15 | 205 | 97.16 | 140.2 | 123.3 | 177 | |
Income Tax Expense | 85.11 | 140.9 | 21.13 | 176.7 | 201.2 | 182.8 | |
Net Income | |||||||
Net Income | 204.2 | 508.3 | 508.1 | 79.51 | (656.8) | (740.9) | |
Supplemental | |||||||
EBIT | 457.4 | 830.6 | 835.9 | 727.9 | 273.7 | 177.4 | |
EBITDA | 825.1 | 1,179.2 | 1,202.4 | 1,115 | 655.2 | 558.3 | |