
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,815 | 4,203.5 | 3,602.1 | 3,399.8 | 3,446.2 | 3,445.5 |
COGS | 2,585.2 | 2,778.3 | 2,375.1 | 2,264.3 | 2,274.4 | 2,272.2 |
Gross Profit | 1,229.8 | 1,425.2 | 1,227 | 1,135.5 | 1,171.8 | 1,173.3 |
Operating Expenses & Income | ||||||
Operating Income | 327.8 | 451.9 | 249 | 120.9 | 75.82 | 88.71 |
Total Operating Expenses | 3,487.1 | 3,751.7 | 3,353.1 | 3,278.9 | 3,370.4 | 3,356.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 902 | 973.4 | 978 | 1,014.6 | 1,095.9 | 1,084.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.25) | (15.16) | (16.57) | (17.74) | (21.19) | (21.43) |
Interest Income | 1.692 | 3.884 | 13.57 | 23.13 | 24.64 | 24.53 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 264.2 | 362.9 | 208 | 111.6 | 87.85 | 133.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |