
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,903.7 | 7,126.2 | 6,373.8 | 6,549 | 6,816.2 | 13,313.5 | |
COGS | 5,412.7 | 5,521.7 | 4,857.2 | 5,113.9 | 5,564.6 | 10,794.5 | |
Gross Profit | 2,491 | 1,604.4 | 1,516.6 | 1,435.1 | 1,251.6 | 2,519.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,636.8 | (730.2) | (375) | (567.2) | 291.2 | 513.3 | |
Total Operating Expenses | 853.8 | 2,334.6 | 1,891.6 | 2,002.3 | 960.4 | 2,005.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 749.2 | 743.7 | 576.8 | 535.2 | 426.1 | 879.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.016) | (6.026) | (6.147852) | (5.823095) | (5.573) | (44.56) | |
Interest Income | 148.2 | 89.1 | 55.32 | 30.52 | 13.81 | 24.9 | |
Income Tax Expense | 426.5 | (178.7) | 37.82 | (129.7) | 66.66 | 147.8 | |
Net Income | |||||||
Net Income | 1,276.3 | (481.9) | (395.6) | (424) | 202.7 | 346.7 | |
Supplemental | |||||||
EBIT | 1,576.5 | (679.7) | (313.6) | (496.8) | 315.1 | 265.8 | |
EBITDA | 1,651.1 | (587.9) | (155.9) | (410.9) | 386.3 | 448.5 | |