
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,382.5 | 19,429.3 | 16,815.1 | 16,237.4 | 15,171.5 | 15,171.5 | |
COGS | 11,003.5 | 15,110.3 | 12,795 | 12,210.9 | 11,339.8 | 11,339.8 | |
Gross Profit | 3,379 | 4,319 | 4,020.1 | 4,026.5 | 3,831.7 | 3,831.7 | |
Operating Expenses & Income | |||||||
Operating Income | 745.7 | 1,385.4 | 1,098.5 | 890.5 | 614.7 | 614.7 | |
Total Operating Expenses | 13,636.8 | 18,043.9 | 15,716.6 | 15,346.9 | 14,556.8 | 14,556.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 382.9 | 594.4 | 586.1 | 662.2 | 630.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.7) | (101.1) | (115.3) | (145.4) | (146.2) | (146.2) | |
Interest Income | 4.5 | 16.7 | 18.9 | 19 | 14.6 | 14.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 448.3 | 886.8 | 714.9 | 536.2 | 264.6 | 264.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,085.8 | 1,742.4 | - | - | - | - | |