
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,808.9 | 49,313.9 | 44,698.3 | 27,264.5 | 22,114.9 | 21,342.8 | |
COGS | 55,067.8 | 46,928.1 | 42,203.7 | 25,613.2 | 21,034.9 | 20,326.8 | |
Gross Profit | 2,741.1 | 2,385.8 | 2,494.6 | 1,651.3 | 1,080 | 1,016 | |
Operating Expenses & Income | |||||||
Operating Income | 363.3 | 236.4 | 181.8 | (413.8) | 198.7 | (483) | |
Total Operating Expenses | 2,377.8 | 2,149.4 | 2,312.8 | 2,065.1 | 21,916.2 | 10,792.9 | |
R&D Expenses | 78.06 | 107.2 | 139.6 | 67.63 | 77.59 | 66.39 | |
Selling General & Admin Expenses | 1,026.1 | 948.5 | 964.2 | 781.7 | 100.3 | 768.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (645.4) | (652) | (696.2) | (664.2) | (694) | (660.6) | |
Interest Income | 91.73 | 97.11 | 86.23 | 51 | 83.18 | 92.37 | |
Income Tax Expense | 60.34 | 72.93 | 93.99 | 37.05 | - | 38.42 | |
Net Income | |||||||
Net Income | 273.4 | 151.5 | 37.59 | (436.3) | (1,195.5) | (1,190.1) | |
Supplemental | |||||||
EBIT | 959.2 | 885 | 835.2 | 268.9 | - | - | |
EBITDA | 1,189.7 | 1,115 | 1,112 | 518.1 | - | - | |