
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,487.3 | 17,289 | 13,517.4 | 14,889.1 | 14,089.1 | 14,101.6 | |
COGS | 14,291.5 | 15,452.5 | 11,299.1 | 12,390.8 | 11,318.7 | 11,628.2 | |
Gross Profit | 2,195.8 | 1,836.6 | 2,218.3 | 2,498.3 | 2,770.4 | 2,473.4 | |
Operating Expenses & Income | |||||||
Operating Income | (1,275.6) | (2,789.9) | (205.6) | 186.4 | 523 | 246.9 | |
Total Operating Expenses | 2,963.5 | 2,876.3 | 2,389.3 | 2,194.4 | 2,247.3 | 2,231.2 | |
R&D Expenses | 7.871 | 5.793 | - | - | - | - | |
Selling General & Admin Expenses | 1,589.9 | 1,540.6 | 1,467.9 | 1,292.2 | 1,323.2 | 1,366.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (272.8) | (384.6) | (456.8) | (294) | (260.7) | (255.6) | |
Interest Income | 4.049 | 7.549 | 4.207 | 4.375 | 2.843 | 3.228 | |
Income Tax Expense | (29.56) | (212.4) | (6.608) | 35 | 67.74 | 58.47 | |
Net Income | |||||||
Net Income | (1,910) | (4,364.1) | (548.6) | 74.97 | 169.9 | (153.8) | |
Supplemental | |||||||
EBIT | (1,668.3) | (4,191.9) | (107.5) | 428 | 498.4 | 312.3 | |
EBITDA | (711.9) | (3,278.4) | 432.4 | 961.6 | 984.5 | 774.7 | |