
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,056.6 | 9,541.4 | 8,609.3 | 9,052.8 | 8,317 | 16,506.2 | |
COGS | 8,964.4 | 7,524.1 | 6,852.8 | 7,402.6 | 6,845.8 | 13,573.8 | |
Gross Profit | 2,092.1 | 2,017.2 | 1,756.4 | 1,650.2 | 1,471.2 | 2,932.4 | |
Operating Expenses & Income | |||||||
Operating Income | 46.24 | 8.931311 | 12.25 | (118.2) | (125.8) | (283.7) | |
Total Operating Expenses | 2,045.9 | 2,008.3 | 1,744.2 | 1,768.3 | 1,597 | 3,216.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 282.2 | 20.4 | 19.52 | 17.3 | 18.13 | 458.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146.3) | (126.7) | (107) | (158.5) | (105.9) | (186.6) | |
Interest Income | 144.8 | 118.5 | 7.558453 | 103.7 | 102.4 | 150.5 | |
Income Tax Expense | 32.39 | 41.41 | 52.65 | 21.5 | 8.017658 | 27.03 | |
Net Income | |||||||
Net Income | (22.47) | (92.55) | (68.81) | (151) | (129.2) | (341.7) | |
Supplemental | |||||||
EBIT | 198.8 | 144.3 | 112.2 | (19.17) | (31.04) | (137.5) | |
EBITDA | 313.8 | 255.5 | 208.4 | 75.33 | 54.81 | 43.17 | |