
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,278.4 | 47,759.3 | 49,774.3 | 54,233.7 | 55,322.8 | 57,140.6 | |
COGS | 43,629.6 | 46,227.1 | 47,813.1 | 52,261.2 | 53,657.5 | 55,433.4 | |
Gross Profit | 1,648.9 | 1,532.2 | 1,961.2 | 1,972.6 | 1,665.2 | 1,707.2 | |
Operating Expenses & Income | |||||||
Operating Income | 383.8 | (643.9) | 138.2 | 295.8 | 282.7 | 331.3 | |
Total Operating Expenses | 1,265.1 | 2,176.1 | 1,823.1 | 1,676.7 | 55,040 | 30,077 | |
R&D Expenses | 38.93 | 33.59 | 36.8 | 49.6 | 25.09 | 23.63 | |
Selling General & Admin Expenses | 772 | 800.6 | 767.3 | 727.9 | 380.3 | 1,063.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (412.3) | (476) | (450.6) | (392.2) | (321.7) | (313.8) | |
Interest Income | 95.42 | 91.36 | 101.1 | 65.68 | 25.99 | 17.92 | |
Income Tax Expense | 124 | 227 | 173.9 | 219.1 | - | 67.37 | |
Net Income | |||||||
Net Income | 248.6 | (499.9) | (78.81) | 29.35 | 15.83 | (3.450999) | |
Supplemental | |||||||
EBIT | 827.3 | (133.2) | 629.6 | 700.8 | - | - | |
EBITDA | 982 | 22.46 | 784.1 | 854.2 | - | - | |