

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,576.7 | 28,654.7 | 28,554.6 | 22,154 | 19,506.2 | 38,634.1 | |
COGS | 20,806.2 | 26,137.3 | 26,476.6 | 20,592.9 | 18,387.1 | 36,352.6 | |
Gross Profit | 2,770.5 | 2,517.5 | 2,077.9 | 1,561 | 1,119.1 | 2,281.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,698 | 1,113.6 | 655.2 | (2,412.7) | 107.1 | (3,351.1) | |
Total Operating Expenses | 1,072.5 | 1,403.8 | 1,422.8 | 3,973.7 | 1,012.1 | 5,632.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 578.5 | 795.2 | 664.5 | 662 | - | 595.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133.3) | (275) | (274.1) | (239.3) | (205.4) | (226.1) | |
Interest Income | 20.96 | 46.12 | 108.6 | 104 | - | - | |
Income Tax Expense | 399.4 | 307.6 | 228.7 | (375.7) | (151.2) | (147.2) | |
Net Income | |||||||
Net Income | 1,165.6 | 521 | 140.2 | (2,264.1) | (735.5) | (3,264.8) | |
Supplemental | |||||||
EBIT | 1,623.2 | 1,122.3 | 675.6 | (2,395.2) | 107.1 | 244 | |
EBITDA | 1,910.6 | 1,612.4 | 1,252.8 | (1,840.5) | 477.1 | 1,049.4 | |