
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,860.9 | 16,319.7 | 17,832 | 18,233.2 | 17,551.6 | 17,202.4 | |
COGS | 10,373.5 | 12,755.5 | 14,688.2 | 15,027.7 | 14,263.5 | 13,429.6 | |
Gross Profit | 3,487.4 | 3,564.2 | 3,143.8 | 3,205.6 | 3,288.1 | 3,772.8 | |
Operating Expenses & Income | |||||||
Operating Income | 607 | 440.8 | (276) | (148.3) | (108.7) | 503.7 | |
Total Operating Expenses | 2,880.4 | 3,123.4 | 3,419.8 | 3,353.9 | 3,396.8 | 3,269.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,880.4 | 3,123.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.48) | (72.67) | (87.16) | (149.7) | (155.9) | (146.2) | |
Interest Income | 4.291 | 6.061 | 13.19 | 18.82 | 12.94 | - | |
Income Tax Expense | 185.1 | 138.3 | 51.79 | 182 | 109.8 | 201.7 | |
Net Income | |||||||
Net Income | 542 | 402.8 | (1,026.1) | (98.82) | (2,594.6) | (2,346.2) | |
Supplemental | |||||||
EBIT | 683.8 | 569.4 | (979) | (91.89) | (1,772.3) | - | |
EBITDA | 1,241.5 | 1,175.5 | (290.5) | 732 | (902.7) | (743) | |