
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,203.7 | 23,417.7 | 22,441.7 | 28,246.4 | 34,695.6 | 39,368.6 | |
COGS | 28,244.4 | 22,781.2 | 21,860.4 | 27,429 | 33,438.2 | 37,594 | |
Gross Profit | 959.3 | 636.5 | 581.3 | 817.4 | 1,257.4 | 1,774.6 | |
Operating Expenses & Income | |||||||
Operating Income | 287.9 | 255.7 | 167.6 | 280.8 | 666.5 | 1,109.4 | |
Total Operating Expenses | 676.3 | 514.4 | 474.7 | 27,965.6 | 34,029.2 | 38,259.2 | |
R&D Expenses | 17.93 | - | - | - | - | - | |
Selling General & Admin Expenses | 258.2 | 216.5 | 223.9 | 536.6 | 590.9 | 665.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.07) | (164.5) | (200) | (330.9) | (328.5) | (347.8) | |
Interest Income | 1.397 | 5.517 | 35.31 | 28.24 | 24.06 | 22.23 | |
Income Tax Expense | 50.69 | 4.218 | 7.915 | - | - | - | |
Net Income | |||||||
Net Income | 164.3 | 1.113 | (460.1) | 488.2 | 132.6 | 416.6 | |
Supplemental | |||||||
EBIT | 287.9 | 255.7 | 167.6 | - | - | - | |
EBITDA | 315.2 | 283.7 | 202.1 | - | - | - | |