
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,812.2 | 18,518.8 | 16,423.9 | 10,841.8 | 8,179.9 | 8,129.6 | |
COGS | 17,026.4 | 17,098.9 | 15,204.9 | 10,074.1 | 7,613.1 | 7,552.2 | |
Gross Profit | 1,785.8 | 1,419.9 | 1,219 | 767.7 | 566.8 | 577.4 | |
Operating Expenses & Income | |||||||
Operating Income | 539.7 | 404.7 | (35.7) | (517.3) | (805.8) | (784.6) | |
Total Operating Expenses | 1,410.1 | 1,289.7 | 1,254.6 | 1,285 | 1,372.6 | 1,362 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 874.6 | 748.9 | 707.7 | 805.4 | 859 | 967.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.99) | (37.13) | (52.17) | (65.06) | (77.56) | (82.55) | |
Interest Income | 4.829 | 6.773 | 17.1 | 17.32 | 10.68 | 13.15 | |
Income Tax Expense | 89.51 | 48.66 | 5.333 | (14.46) | 12.47 | 13.16 | |
Net Income | |||||||
Net Income | 415.5 | 288.3 | 65.25 | (466) | (849.2) | (824.3) | |
Supplemental | |||||||
EBIT | 542.5 | 404.7 | 140.1 | (396) | (805.8) | (739) | |
EBITDA | 1,033.5 | 890.6 | 608.4 | 81.29 | (308.5) | (252.8) | |