
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,457.7 | 4,087.8 | 3,614 | 3,743.5 | 4,077.1 |
COGS | 3,043.3 | 2,627 | 2,281 | 2,433.9 | 2,650.8 |
Gross Profit | 1,414.4 | 1,460.8 | 1,333.1 | 1,309.5 | 1,426.3 |
Operating Expenses & Income | |||||
Operating Income | 578.9 | 571.2 | 384.5 | 332.6 | 394.2 |
Total Operating Expenses | 3,878.8 | 3,516.6 | 3,229.5 | 3,410.8 | 3,682.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 42.69 | 39.7 | 40.59 | 35.36 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (24.79) | (60.27) | (63.63) | (45.96) | - |
Interest Income | 2.18 | 10.83 | 10.69 | 4.378 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 417 | 403.7 | 254.7 | 206 | 251.9 |
Supplemental | |||||
EBIT | 575 | 593.8 | 403.7 | 319.9 | 394.2 |
EBITDA | 651.7 | 692.5 | 517.3 | 439.6 | 512.2 |