
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,343.4 | 8,636.8 | 8,202.7 | 7,895.5 | 7,880 | 15,047.8 | |
COGS | 5,953.3 | 6,693.9 | 6,556.2 | 6,363.1 | 6,481.1 | 12,487.5 | |
Gross Profit | 2,390.1 | 1,943 | 1,646.4 | 1,532.5 | 1,398.9 | 2,560.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,505.3 | (809.8) | 343.6 | (157.7) | 161.5 | (342) | |
Total Operating Expenses | 884.8 | 2,740 | 1,302.9 | 1,690.2 | 1,237.4 | 2,902.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 689 | 1,356.5 | 989.5 | 827.5 | 699.3 | 1,115.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.76) | (216.3) | (45.93) | (30.88) | (1.477) | (5.643234) | |
Interest Income | 2.217 | 148.9 | 44.28 | 9.97 | 23.66 | 45.05 | |
Income Tax Expense | 278.9 | (82.05) | 71.1 | 75.21 | 50.55 | 80.51 | |
Net Income | |||||||
Net Income | 1,110.4 | (927.1) | 273.2 | (272.4) | 103.3 | (457.7) | |
Supplemental | |||||||
EBIT | 1,361.6 | (742.4) | 433.8 | 428 | 77.97 | 193.6 | |
EBITDA | 1,501.4 | (393.1) | 826.2 | 675.5 | 319.1 | 797.8 | |