| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,981.1 | 14,411.4 | 15,075.7 | 14,675.1 | 20,026.9 | 39,849 | |
COGS | 16,229.8 | 13,458.1 | 14,199.1 | 14,017.6 | 18,849 | 37,321.1 | |
Gross Profit | 1,751.3 | 953.3 | 876.6 | 657.5 | 1,177.9 | 2,527.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,057.6 | (1,220.5) | (34.22) | (131.1) | (464.7) | (608.8) | |
Total Operating Expenses | 693.7 | 2,173.8 | 910.8 | 788.7 | 1,642.6 | 3,136.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 250.1 | 306.3 | 307 | 350.1 | 568.4 | 795.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.9) | (107.1) | (120.1) | (164) | (249.3) | (414.2) | |
Interest Income | 130.6 | 110.4 | 128 | 164 | 249.5 | 339.4 | |
Income Tax Expense | 235.7 | 102 | 57.42 | (26.7) | 9.353 | 10.39 | |
Net Income | |||||||
Net Income | 673.2 | (1,437.3) | (229.3) | (273.5) | (635) | (846.9) | |
Supplemental | |||||||
EBIT | 1,057.8 | (1,223.8) | (42.14) | (19.28) | (199.3) | - | |
EBITDA | 1,360.1 | (933.7) | 277.7 | 195.7 | (3.656) | 107.4 | |
