

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,407.1 | 20,905.6 | 18,953.5 | 18,414 | 17,333.3 | 17,429.5 | |
COGS | 19,011.8 | 14,683.4 | 13,380.4 | 12,479.4 | 11,702.4 | 11,194.4 | |
Gross Profit | 7,395.3 | 6,222.2 | 5,573.1 | 5,934.7 | 5,630.8 | 6,235.1 | |
Operating Expenses & Income | |||||||
Operating Income | 356.1 | (154.8) | (802.3) | (502) | (391) | (136.6) | |
Total Operating Expenses | 7,039.2 | 6,377 | 6,375.4 | 6,436.6 | 6,021.9 | 6,371.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,039.2 | 6,377 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.5) | (96.71) | (110.5) | (112.5) | (127.9) | (132.9) | |
Interest Income | 14.47 | 11.19 | 9.105 | 8.709 | 7.521 | - | |
Income Tax Expense | 31.47 | 31.26 | 27.09 | 39.84 | 47.06 | 71.35 | |
Net Income | |||||||
Net Income | (1,939.7) | (272.8) | (1,376.5) | (717.6) | (731.2) | 343.1 | |
Supplemental | |||||||
EBIT | (1,806.4) | (143.6) | (1,238.4) | (571.6) | (544.4) | (207.2) | |
EBITDA | (1,161.2) | 200.3 | (745.6) | (133.2) | (102.6) | 262.5 | |