
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,507.7 | 81,476.9 | 78,995.7 | 67,235.8 | 52,823 | 51,053.8 | |
COGS | 84,896.7 | 78,741.7 | 76,658 | 65,432.3 | 50,976.3 | 49,367 | |
Gross Profit | 2,611 | 2,735.2 | 2,337.7 | 1,803.5 | 1,846.6 | 1,686.8 | |
Operating Expenses & Income | |||||||
Operating Income | 810.1 | 603.8 | 443.6 | 288.6 | 627.5 | 365 | |
Total Operating Expenses | 1,800.9 | 2,131.4 | 1,894 | 1,514.9 | 52,195.5 | 22,988.4 | |
R&D Expenses | - | 19.67 | 10.95 | 13.72 | 11.29 | 10.89 | |
Selling General & Admin Expenses | 1,133.9 | 1,119.6 | 1,156.5 | 1,073.4 | 231.3 | 130.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (368.5) | (379.5) | (383.8) | (341.7) | (114.8) | (102.1) | |
Interest Income | 51.43 | 31.96 | 48.89 | 32.91 | 25.05 | 11.76 | |
Income Tax Expense | 298.1 | 224.8 | 249.2 | 181.8 | - | 57.77 | |
Net Income | |||||||
Net Income | 479 | 366.5 | 199.2 | 125.7 | 19.1 | (31.01) | |
Supplemental | |||||||
EBIT | 1,265.5 | 1,298.9 | 957.9 | 608.3 | - | - | |
EBITDA | 1,373 | 1,406 | 1,067.6 | 709 | - | - | |