

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,774.6 | 76,566.6 | 79,832.5 | 76,378.6 | 70,693.4 | 73,916.9 | |
COGS | 64,499.2 | 75,324.9 | 78,566.8 | 75,196.4 | 69,746.2 | 72,975.3 | |
Gross Profit | 1,275.4 | 1,241.8 | 1,265.8 | 1,182.2 | 947.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 565.9 | 524 | 578 | 456.8 | 314.7 | - | |
Total Operating Expenses | 65,208.7 | 76,042.7 | 79,254.5 | 75,921.8 | 70,378.7 | 73,621.1 | |
R&D Expenses | 105.3 | 119.8 | 126.7 | 116.9 | 90.22 | 63.18 | |
Selling General & Admin Expenses | 489.8 | 479.9 | 108.1 | 99.31 | 87 | 505 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.21) | (63.26) | (52.28) | (45.42) | (6.315811) | (51.31) | |
Interest Income | 11.62 | 26.01 | 58.07 | 43.99 | 8.753822 | 37.68 | |
Income Tax Expense | 100.3 | 90.01 | - | - | - | - | |
Net Income | |||||||
Net Income | 178 | 203.1 | 240.3 | 161.4 | 212.7 | - | |
Supplemental | |||||||
EBIT | 452.8 | 370.5 | - | - | - | - | |
EBITDA | 562.5 | 529.1 | - | - | - | - | |