

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,656.7 | 11,775.4 | 9,064.8 | 13,488.6 | 15,731.2 | 15,580 | |
COGS | 10,698.2 | 9,615.5 | 7,296.9 | 11,398.8 | 13,314.4 | 13,010.3 | |
Gross Profit | 1,958.4 | 2,159.9 | 1,768 | 2,089.8 | 2,416.8 | 2,569.7 | |
Operating Expenses & Income | |||||||
Operating Income | (136.1) | (110.8) | (383.7) | (149.4) | 40.54 | 54.28 | |
Total Operating Expenses | 2,094.5 | 2,270.7 | 2,151.7 | 2,239.2 | 2,376.2 | 2,515.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,094.5 | 2,270.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.59) | (12.75) | (13.62) | (19.42) | (22.02) | (23.85) | |
Interest Income | 0.159 | 6.283 | 6.383 | 0.196 | 1.972 | - | |
Income Tax Expense | 4.36 | (29.41) | 122.7 | 15.09 | (46.54) | (62.05) | |
Net Income | |||||||
Net Income | (259.8) | (232.6) | (982.8) | (114.2) | 199.3 | 90.62 | |
Supplemental | |||||||
EBIT | (244.8) | (263.6) | (864.8) | (78.76) | 40.54 | 62.54 | |
EBITDA | (128) | (115) | (763.9) | (51.96) | 83.01 | 108.7 | |