
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,639.2 | 10,923.7 | 9,982.3 | 8,089.5 | 7,345 | 14,108.1 | |
COGS | 10,645.9 | 10,207.9 | 9,600.2 | 8,117.5 | 7,340.7 | 14,032.8 | |
Gross Profit | 993.3 | 715.7 | 382 | (28.02) | 4.35 | 75.3 | |
Operating Expenses & Income | |||||||
Operating Income | 560 | 236.8 | 102.9 | (85.97) | (157.3) | (663) | |
Total Operating Expenses | 433.3 | 479 | 279.1 | 57.95 | 161.6 | 738.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 271.5 | 252.7 | 219.3 | 224.1 | 221 | 331.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.7) | (107.4) | (86.54) | (90.39) | (81.96) | (202.3) | |
Interest Income | 93.7 | 107.4 | 86.54 | 90.39 | 81.96 | 126.1 | |
Income Tax Expense | 120.5 | 48.13 | 5.574076 | 23.82 | 6.132 | 32.18 | |
Net Income | |||||||
Net Income | 345.9 | 81.27 | 10.79 | (200.2) | (245.1) | (428.5) | |
Supplemental | |||||||
EBIT | 398.8 | 236.8 | 102.9 | (85.97) | (165.5) | (324.8) | |
EBITDA | 558.4 | 444.2 | 301 | 107.9 | 14.71 | 30.23 | |