
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,967.4 | 7,094.6 | 7,394.2 | 7,582.6 | 6,935.2 | 6,986.9 | |
COGS | 7,902.3 | 8,135.4 | 7,596.9 | 8,200.6 | 7,612.1 | 7,530.9 | |
Gross Profit | (934.9) | (1,040.8) | (202.7) | (618) | (676.9) | (544) | |
Operating Expenses & Income | |||||||
Operating Income | 586.9 | 459.8 | 984.1 | 778.8 | 368.9 | 313.7 | |
Total Operating Expenses | (1,521.8) | (1,500.6) | (1,186.8) | (1,396.8) | (1,045.7) | (857.7) | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 24.62 | 13.58 | 22.18 | 26.07 | 33.38 | 58.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.92) | (26.11) | (29.91) | (35.6) | (32.25) | (32) | |
Interest Income | 0.011 | 19.88 | 22.39 | 0.003 | 0.054 | - | |
Income Tax Expense | 243.8 | 153.2 | 296.3 | 262.2 | 161.7 | 141.4 | |
Net Income | |||||||
Net Income | 452.9 | 272.8 | 833.3 | 527.5 | 310 | 257.9 | |
Supplemental | |||||||
EBIT | 725.6 | 452.2 | 1,159.5 | 825.3 | 504 | 431.3 | |
EBITDA | 3,160.3 | 2,881.6 | 3,363.5 | 3,228.8 | 2,657.7 | 2,530.1 | |