
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,105.4 | 10,420.9 | 10,231 | 10,037 | 9,205.9 | 9,326.1 | |
COGS | 7,308.6 | 8,562.9 | 8,686.5 | 8,529.4 | 7,331.1 | 7,500 | |
Gross Profit | 1,796.8 | 1,858 | 1,544.5 | 1,507.6 | 1,874.8 | 1,826.1 | |
Operating Expenses & Income | |||||||
Operating Income | 493.2 | 423.9 | 111.4 | 29.49 | 251.2 | 238.6 | |
Total Operating Expenses | 1,303.6 | 1,436.6 | 1,439.3 | 1,478.1 | 1,623.6 | 3,493.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 648.9 | 732.1 | 764.9 | 863.9 | 1,710.4 | 908.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.17) | (60.41) | (77.63) | (97.37) | (55.65) | (43.43) | |
Interest Income | 2.672069 | 2.579134 | 5.739529 | 7.808642 | 6.033194 | 6.000194 | |
Income Tax Expense | 66.09 | 65.79 | 11.94 | 26.15 | 111.5 | 65.46 | |
Net Income | |||||||
Net Income | 323 | 298.2 | 47.25 | (71.41) | 155.9 | 206.4 | |
Supplemental | |||||||
EBIT | 495.9 | 426.5 | 117 | 31.21 | 251.2 | - | |
EBITDA | 969.4 | 923 | 603.7 | 506 | 715.3 | - | |