
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,414.2 | 18,714.7 | 21,888.2 | 20,837.3 | 18,961.9 | 19,354 | |
COGS | 15,915.8 | 18,253 | 21,539.3 | 20,053.5 | 18,515.6 | 18,810.6 | |
Gross Profit | 498.4 | 461.7 | 348.9 | 783.8 | 446.2 | 543.4 | |
Operating Expenses & Income | |||||||
Operating Income | 113 | 55.27 | (164) | 186.9 | (43.91) | (63.41) | |
Total Operating Expenses | 385.4 | 406.4 | 513 | 596.9 | 19,005.8 | 10,012.5 | |
R&D Expenses | 21.77 | 27.01 | 16.66 | 18.11 | 33 | 35.68 | |
Selling General & Admin Expenses | 225.6 | 234.6 | 294.9 | 357 | 85.45 | 525.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.43) | (73.74) | (71.36) | (70.35) | (67.51) | (65.59) | |
Interest Income | 1.380989 | 4.171921 | 2.781323 | 2.570113 | 2.216245 | 1.84068 | |
Income Tax Expense | 4.469813 | 6.459574 | (0.363305) | 5.757985 | - | 3.25904 | |
Net Income | |||||||
Net Income | 117.1 | 52.18 | (171) | 100.2 | (279.8) | (177.2) | |
Supplemental | |||||||
EBIT | 169.8 | 128.5 | (97.48) | 246.1 | - | - | |
EBITDA | 372.2 | 389.1 | 211.8 | 593 | - | - | |