

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,206.2 | 17,609.3 | 26,194.9 | 25,455.6 | 28,685.8 | 29,505.7 | |
COGS | 20,619 | 19,712.8 | 24,552.9 | 23,851.3 | 27,069.4 | 27,610.7 | |
Gross Profit | (412.8) | (2,103.4) | 1,642 | 1,604.3 | 1,616.4 | 1,895 | |
Operating Expenses & Income | |||||||
Operating Income | (1,204.4) | (2,245.9) | 1,468.4 | 1,384.4 | 1,528 | 2,143.4 | |
Total Operating Expenses | 916.8 | 172.1 | 173.5 | 219.9 | 88.39 | (248.5) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.3 | 84.9 | 44.33 | 46.33 | 84.76 | 137.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.65) | (71.86) | (40.97) | (33.78) | (74.35) | (59.72) | |
Interest Income | 50.19 | 24.07 | 21.19 | 0.548019 | 16.49 | 11.67 | |
Income Tax Expense | (275.6) | (517.5) | 399.7 | 388.5 | 358.6 | 532.2 | |
Net Income | |||||||
Net Income | (974) | (1,761.2) | 1,058.3 | 996.2 | 1,425.8 | 1,507 | |
Supplemental | |||||||
EBIT | (1,181.9) | (2,266) | 1,497.5 | 1,416.9 | 1,858.3 | - | |
EBITDA | 672.6 | (584.1) | 3,430 | 3,270.3 | 3,834.2 | 2,285.7 | |