
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,755.9 | 9,614.3 | 6,753.5 | 5,530.4 | 5,109.2 | 4,874.6 | |
COGS | 8,075.9 | 8,325.4 | 5,780.2 | 4,973.6 | 4,329.7 | 4,385.4 | |
Gross Profit | 3,680 | 1,288.9 | 973.2 | 556.8 | 779.4 | 488.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,787.3 | 650.9 | 320.2 | (2.754154) | 174.9 | (119) | |
Total Operating Expenses | 892.7 | 677.4 | 653.1 | 559.6 | 604.6 | 607.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 288.6 | 319 | 307.1 | 283.9 | 286.8 | 284.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.91) | (57.07) | (70.98) | (51.43) | (35.77) | (39.53) | |
Interest Income | 57.9 | 54.77 | 172 | 103.5 | 72.96 | 88.17 | |
Income Tax Expense | 743.5 | 265 | 327.7 | 297.9 | 94.87 | 67.72 | |
Net Income | |||||||
Net Income | 1,768.3 | 420.1 | 96.47 | (247.8) | 85.72 | (121.3) | |
Supplemental | |||||||
EBIT | 2,787.3 | 650.9 | 320.2 | 38.69 | 92.96 | (410.4) | |
EBITDA | 3,648.2 | 1,456.4 | 1,046.2 | 789 | 169.7 | 234.2 | |