
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,962.9 | 8,901.8 | 9,755.5 | 8,218.3 | 8,624.6 | 16,677.9 | |
COGS | 8,784.4 | 8,127 | 9,229.5 | 7,956.4 | 8,258.1 | 16,025.4 | |
Gross Profit | 1,165.8 | 774.8 | 526 | 261.9 | 366.5 | 652.5 | |
Operating Expenses & Income | |||||||
Operating Income | 746.9 | 317.2 | 164.5 | 38.24 | 69.69 | (119.6) | |
Total Operating Expenses | 418.9 | 457.6 | 361.5 | 223.7 | 296.8 | 772 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 221.1 | 230.6 | 221.1 | 199.2 | 240.6 | 356.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.61) | (33.41) | (43.21) | (29.89) | (58.13) | (92.21) | |
Interest Income | 19.61 | 33.41 | 43.21 | 29.89 | 58.13 | 72.66 | |
Income Tax Expense | 166.6 | 69.36 | 44.56 | 23.53 | 3.285 | 9.247483 | |
Net Income | |||||||
Net Income | 456 | 151.5 | 51.66 | (22.61) | 3.128 | (153) | |
Supplemental | |||||||
EBIT | 720.2 | 317.2 | 164.5 | 49.69 | 63.61 | (97.59) | |
EBITDA | 822.5 | 505.1 | 376.8 | 192.7 | 196.5 | 207 | |