
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,345.4 | 50,122.3 | 50,560.1 | 43,650.5 | 44,193.2 | 88,018.9 | |
COGS | 44,518.2 | 49,213.7 | 49,638.5 | 43,006.2 | 43,132.6 | 86,245.6 | |
Gross Profit | 1,827.2 | 908.6 | 921.5 | 644.3 | 1,060.6 | 1,773.3 | |
Operating Expenses & Income | |||||||
Operating Income | 961.2 | 38.93 | 29.56 | (184.8) | 255.8 | 95.26 | |
Total Operating Expenses | 866 | 869.7 | 892 | 829.1 | 804.9 | 1,678 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 434.7 | 443.2 | 455.5 | 411.3 | 357.9 | 603.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (272.3) | (276.2) | (273.8) | (269.1) | (255.5) | (450.5) | |
Interest Income | 34.79 | 233.3 | 36.53 | 227.2 | 212.2 | 324.5 | |
Income Tax Expense | 201.6 | (35.56) | (17.79) | (50.17) | 31.3 | (3.860567) | |
Net Income | |||||||
Net Income | 495 | (178.3) | (219.1) | (389.6) | (35.56) | (405.8) | |
Supplemental | |||||||
EBIT | 1,001.4 | 81.78 | 65.48 | (193.4) | 258 | 88.91 | |
EBITDA | 1,416.8 | 503.4 | 503.9 | 213.2 | 698.3 | 942.6 | |