
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,904.3 | 14,165.1 | 14,239.1 | 16,305.3 | 16,511.2 | 16,068.2 | |
COGS | 11,986.5 | 11,548.4 | 12,017.3 | 14,133.5 | 14,578 | 13,938.5 | |
Gross Profit | 5,917.8 | 2,616.7 | 2,221.9 | 2,171.8 | 1,933.2 | 2,129.7 | |
Operating Expenses & Income | |||||||
Operating Income | 470.6 | 550.8 | 374.7 | 269.7 | (66.72) | 153.7 | |
Total Operating Expenses | 5,447.2 | 2,065.9 | 1,847.2 | 1,902.1 | 1,999.9 | 1,976.1 | |
R&D Expenses | 45 | 35 | 46 | 50 | 47.91 | - | |
Selling General & Admin Expenses | 1,816 | 1,298 | 1,288 | 1,331 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.254) | (1.489) | (2.487) | (6.317) | (50.6) | (86.28) | |
Interest Income | 0.029 | 0.094 | 0.04 | 0.038 | 0.112 | - | |
Income Tax Expense | 176.3 | 318.6 | 146.6 | 88.61 | (0.172) | 87.69 | |
Net Income | |||||||
Net Income | 331.6 | 681 | 244.5 | 180 | (73.7) | 125.4 | |
Supplemental | |||||||
EBIT | 510.1 | 1,001.2 | 393.6 | 274.9 | (23.28) | 160.1 | |
EBITDA | 736.3 | 1,221.5 | 601.8 | 489 | 214.3 | 456 | |