
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,053.6 | 37,834.9 | 36,418.8 | 30,317.3 | 26,667.7 | 25,237.3 | |
COGS | 36,659.8 | 34,059.2 | 32,900.6 | 27,485.7 | 24,209.6 | 22,906.1 | |
Gross Profit | 4,393.8 | 3,775.7 | 3,518.2 | 2,831.5 | 2,458.1 | 2,331.2 | |
Operating Expenses & Income | |||||||
Operating Income | 561 | (854.6) | (1,468) | (1,062.9) | 569.2 | 398.7 | |
Total Operating Expenses | 3,832.8 | 4,630.3 | 4,986.2 | 3,894.5 | 26,098.5 | 12,004.3 | |
R&D Expenses | 39.23 | 48.43 | 47.94 | 37.97 | 33.78 | 32.46 | |
Selling General & Admin Expenses | 1,177.6 | 1,162.4 | 1,149.9 | 1,053.5 | 768.2 | 1,689.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (899.8) | (970.7) | (992.4) | (850.9) | (624.8) | (596.4) | |
Interest Income | 94.22 | 65.47 | 48.79 | 44.59 | 43.71 | 52.68 | |
Income Tax Expense | 318.4 | 138.3 | 260.6 | 85.62 | - | 61.86 | |
Net Income | |||||||
Net Income | 93.3 | (1,027) | (1,689.9) | (1,193.4) | (563.1) | (572.3) | |
Supplemental | |||||||
EBIT | 1,476.1 | 117.5 | (466.1) | (230.8) | - | - | |
EBITDA | 1,649.1 | 291.7 | (268.2) | (63.08) | - | - | |