
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,669.8 | 19,884.1 | 16,211.5 | 8,195.9 | 1,630.5 | 420.5 | |
COGS | 16,246.2 | 18,644.2 | 15,571.9 | 7,780.2 | 318.6 | (538.9) | |
Gross Profit | 1,423.7 | 1,239.8 | 639.6 | 415.7 | 1,311.9 | 959.4 | |
Operating Expenses & Income | |||||||
Operating Income | 865.8 | 1,017.9 | 581.5 | 247.2 | 340.8 | 412.9 | |
Total Operating Expenses | 557.9 | 221.9 | 58.13 | 168.6 | 1,289.7 | (4,209.3) | |
R&D Expenses | - | 0.391572 | 0.192471 | 2.845469 | 2.821647 | 3.023009 | |
Selling General & Admin Expenses | 503.3 | 587.4 | 601.9 | 649.1 | 30.43 | 93.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163.4) | (199.6) | (136.6) | (148.4) | (143.1) | (155.6) | |
Interest Income | 31.44 | 40.22 | 49.37 | 31.43 | 8.595139 | 5.914616 | |
Income Tax Expense | 145.8 | 74.21 | 146.5 | 13.07 | - | 89.77 | |
Net Income | |||||||
Net Income | 656.2 | 947.2 | 535.5 | 936.3 | 934.7 | 926.1 | |
Supplemental | |||||||
EBIT | 593 | 347.5 | (136.3) | (398.6) | - | - | |
EBITDA | 659.1 | 440.3 | 2.089414 | (257.9) | - | - | |