
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,184.3 | 24,561.9 | 20,363 | 25,442.2 | 30,280.9 | 31,473.8 | |
COGS | 19,207.6 | 21,733.2 | 17,172.4 | 24,157.4 | 24,236.7 | 25,382.3 | |
Gross Profit | 4,976.6 | 2,828.7 | 3,190.7 | 1,284.8 | 6,044.1 | 6,091.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,394.8 | (722.7) | 574.2 | (1,321.7) | 3,107.6 | 3,122.6 | |
Total Operating Expenses | 3,581.8 | 3,551.3 | 2,616.5 | 2,606.4 | 27,173.3 | 18,174.6 | |
R&D Expenses | 26.64 | 38.59 | 22.9 | 29.37 | 24.36 | - | |
Selling General & Admin Expenses | 490.3 | 509.1 | 530.4 | 534 | 1,069.1 | 922.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (701.3) | (638.4) | (787.6) | (784.1) | (646.3) | (654.6) | |
Interest Income | 257.6 | 205.2 | 452.2 | 392.2 | 170 | 165.5 | |
Income Tax Expense | 493.9 | 143.5 | 476.7 | 558.8 | - | 549.5 | |
Net Income | |||||||
Net Income | 641.3 | (926.2) | 558.9 | (951) | (413.2) | (292.4) | |
Supplemental | |||||||
EBIT | 2,373.4 | 1,086.5 | 570.3 | (798) | - | - | |
EBITDA | 2,404.5 | 1,117.6 | 599.8 | (770) | - | - | |