
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,554.2 | 19,068.5 | 15,610.2 | 16,330.7 | 14,953 | 15,337.7 | |
COGS | 17,189.2 | 17,798.1 | 15,004.5 | 15,743.9 | 14,587 | 14,887.7 | |
Gross Profit | 1,365 | 1,270.4 | 605.7 | 586.9 | 366.1 | 450 | |
Operating Expenses & Income | |||||||
Operating Income | 805.8 | 682.9 | 245.9 | 34.05 | (92.87) | 2.575 | |
Total Operating Expenses | 591.9 | 654.6 | 499.3 | 16,296.7 | 15,045.9 | 15,335.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 316.4 | 422 | 323.1 | 552.8 | 458.9 | 447.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132.7) | (140.4) | (154.3) | (173.7) | (165) | (151.5) | |
Interest Income | 3.722 | 14.35 | 88.06 | 158.4 | 92 | 60.08 | |
Income Tax Expense | 148.6 | 152.5 | 64.91 | - | - | - | |
Net Income | |||||||
Net Income | 519.7 | 376.7 | 25.7 | 216 | (437) | (378.1) | |
Supplemental | |||||||
EBIT | 805.8 | 682.9 | 245.9 | - | - | - | |
EBITDA | 943.2 | 854.7 | 424.1 | - | - | - | |