
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,554.9 | 9,571.3 | 8,692.9 | 8,158.2 | 7,795.2 | 15,770.3 | |
COGS | 8,870.5 | 8,765.4 | 6,509.6 | 6,106.3 | 7,221 | 13,518.8 | |
Gross Profit | 684.4 | 806 | 675.8 | 2,051.9 | 574.2 | 2,251.5 | |
Operating Expenses & Income | |||||||
Operating Income | (515) | (390.1) | (461.8) | 994.4 | (533) | 30.02 | |
Total Operating Expenses | 1,199.4 | 1,196.1 | 1,091.6 | 1,057.5 | 1,104.4 | 2,221.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 190.8 | 211.4 | 224.7 | 221.6 | 224.9 | 1,679.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (283.6) | (236.5) | (188.7) | (216) | (218.2) | (441.3) | |
Interest Income | 283.6 | 236.5 | 35.6 | 214.8 | 210 | 328.2 | |
Income Tax Expense | 13.29 | 5.198 | 2.522 | 2.187 | 2.594 | 7.569 | |
Net Income | |||||||
Net Income | (470) | (219.9) | (188.7) | (338.1) | (324.4) | (730.2) | |
Supplemental | |||||||
EBIT | (206.3) | 17.03 | 3.396 | (153.1) | (533) | (837.6) | |
EBITDA | 761 | 929.6 | 918.8 | 59.81 | 261.1 | 215.5 | |