
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,767.1 | 8,210.3 | 20,095.7 | 22,095 | 22,499.4 | 22,757.3 | |
COGS | 11,743.7 | 11,164.1 | 17,173.9 | 18,978.1 | 19,698.8 | 19,755.6 | |
Gross Profit | 23.43 | (2,953.8) | 2,921.7 | 3,116.8 | 2,800.7 | 3,001.7 | |
Operating Expenses & Income | |||||||
Operating Income | (767.2) | (5,495.2) | 1,001.2 | 1,098.5 | 2,299 | 2,033.5 | |
Total Operating Expenses | 790.6 | 2,541.4 | 1,920.5 | 2,018.3 | 20,200.4 | 10,765.4 | |
R&D Expenses | 79.08 | 67.51 | 77.96 | 60.43 | 95.33 | 101 | |
Selling General & Admin Expenses | 473.6 | 546.4 | 521.9 | 507.1 | 882.8 | 1,119.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (787.2) | (1,035) | (1,398.9) | (1,357.9) | (1,075) | (1,029.4) | |
Interest Income | 27.58 | 21.06 | 33.54 | 30.37 | 41.56 | 33.19 | |
Income Tax Expense | (156.1) | (1,315.6) | 218.9 | 284.8 | - | 254.7 | |
Net Income | |||||||
Net Income | (477.3) | (4,147.9) | 778 | 914.3 | 1,039.6 | 1,135.2 | |
Supplemental | |||||||
EBIT | (274.6) | (3,343.4) | 2,486 | 2,537.5 | - | - | |
EBITDA | 508.6 | (2,504.4) | 3,520.9 | 3,711 | - | - | |