
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,383.1 | 19,058.8 | 19,072.5 | 20,034.3 | 19,846 | 19,846 | |
COGS | 15,019.8 | 16,371.6 | 15,925 | 17,131.8 | 16,848 | 16,848 | |
Gross Profit | 3,363.4 | 2,687.2 | 3,147.4 | 2,902.6 | 2,998.9 | 2,998.9 | |
Operating Expenses & Income | |||||||
Operating Income | 201.5 | (499.1) | 98.73 | (199.9) | (117.6) | (117.6) | |
Total Operating Expenses | 3,161.9 | 3,186.4 | 3,048.7 | 3,102.5 | 3,116 | 3,116 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,775 | 2,741 | 2,670 | 2,748 | - | 469 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.568) | (2.415) | (2.128) | (3.411) | (7.91) | (7.91) | |
Interest Income | 1.72 | 20.83 | 3.369 | 3.947 | 5.615 | - | |
Income Tax Expense | 47.23 | 36.27 | 35.75 | 33.52 | 39.24 | 39.24 | |
Net Income | |||||||
Net Income | (293.3) | (514.9) | 73.1 | (187.4) | 170.2 | 170.1 | |
Supplemental | |||||||
EBIT | (238.5) | (465.9) | 151.8 | (121.1) | (117.6) | (117.6) | |
EBITDA | (157.8) | (373) | 243.3 | (1.489) | (4.821) | (4.821) | |