
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,536.5 | 10,599.1 | 11,397.4 | 12,409.6 | 13,775.8 | 13,241.5 | |
COGS | 17,684.3 | 7,690.1 | 8,150.4 | 9,030.8 | 10,383.4 | 9,940.8 | |
Gross Profit | 2,852.3 | 2,909 | 3,246.9 | 3,378.8 | 3,392.4 | 3,300.7 | |
Operating Expenses & Income | |||||||
Operating Income | 48.61 | (45) | 121.4 | 262.1 | 320.1 | 247.9 | |
Total Operating Expenses | 2,803.7 | 2,954.3 | 3,125.6 | 3,116.7 | 3,072.3 | 3,052.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,208.7 | 2,268.3 | 2,292 | 2,361 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.591) | (3.613) | (7.39) | (6.56) | (8.16) | (10.59) | |
Interest Income | 0.695 | 0.37 | 0.361 | 0.447 | 4.24 | - | |
Income Tax Expense | 91.26 | 61.24 | 61.1 | 21.69 | 102.8 | 74.7 | |
Net Income | |||||||
Net Income | (53.48) | (499.4) | 78.94 | 218.4 | 240.6 | 209.2 | |
Supplemental | |||||||
EBIT | 41.37 | (434.5) | 147.4 | 246.7 | 320.1 | 275 | |
EBITDA | 160.4 | (322.1) | 246.5 | 360 | 443.5 | 399.3 | |