
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,607.6 | 15,438.1 | 17,198 | 16,144.6 | 15,360.7 | 16,928.3 | |
COGS | 9,999.5 | 13,733.9 | 15,556.4 | 14,920.4 | 14,223.5 | 15,500.1 | |
Gross Profit | 2,608.1 | 1,704.2 | 1,641.5 | 1,224.3 | 1,137.2 | 1,428.2 | |
Operating Expenses & Income | |||||||
Operating Income | 950.5 | 1,080 | 1,094.6 | 746.3 | 705.4 | 994.7 | |
Total Operating Expenses | 11,657.1 | 14,358.1 | 16,103.3 | 15,398.4 | 14,655.3 | 15,933.7 | |
R&D Expenses | 18.06 | 10.36 | 26.49 | 19.17 | 27.33 | 24.97 | |
Selling General & Admin Expenses | 1,381.6 | 187.8 | 121.2 | 122.7 | 101.9 | (175.8) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (921.8) | (941.8) | (852.6) | (726.1) | (548.1) | (511.3) | |
Interest Income | 29.98 | 46.78 | 46.95 | 24.81 | 20.06 | 1.14747 | |
Income Tax Expense | 183.2 | 119.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 45.36 | 63.67 | 77.99 | (339.7) | (284.5) | (74.76) | |
Supplemental | |||||||
EBIT | 661.8 | 1,080 | - | - | - | - | |
EBITDA | 1,905.5 | 2,051.8 | - | - | - | - | |