
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,356.2 | 31,041.1 | 31,823.7 | 28,729.8 | 23,598.3 | 23,597.8 | |
COGS | 25,220.9 | 26,870.7 | 28,153 | 24,881.4 | 20,911.8 | 20,911.8 | |
Gross Profit | 2,135.3 | 4,170.4 | 3,670.7 | 3,848.3 | 2,686.5 | 2,686 | |
Operating Expenses & Income | |||||||
Operating Income | (762.6) | 1,040.4 | 528.5 | 668.2 | (309.2) | (310) | |
Total Operating Expenses | 2,897.9 | 3,130 | 3,142.8 | 3,180.2 | 2,995.7 | 2,996 | |
R&D Expenses | 7.419 | 11 | 33.07 | - | - | - | |
Selling General & Admin Expenses | 1,033 | 1,261 | 1,186 | 1,188 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.27) | (18.13) | (18.66) | (22.24) | (20.39) | (20.39) | |
Interest Income | 32.75 | 32.91 | 55.94 | 69.23 | 89.06 | - | |
Income Tax Expense | 212.6 | 104.4 | 194.1 | 200.6 | 124.7 | 124.3 | |
Net Income | |||||||
Net Income | (967.7) | 1,011.8 | 467.9 | 572.2 | (339.4) | (339.7) | |
Supplemental | |||||||
EBIT | (742.8) | 1,134.4 | 680.6 | 795 | (309.2) | (250.9) | |
EBITDA | 243.7 | 2,198.3 | 1,770.2 | 1,856.2 | 752.7 | 810.1 | |