

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,877.6 | 23,600.9 | 23,577.4 | 21,481.8 | 20,407 | 21,249 | |
COGS | 13,394.7 | 20,143.2 | 20,168.8 | 18,273.3 | 17,640 | 18,412 | |
Gross Profit | 2,482.9 | 3,457.7 | 3,408.6 | 3,208.5 | 2,767 | 2,837 | |
Operating Expenses & Income | |||||||
Operating Income | 576.2 | 758 | 545.3 | 372.1 | 84 | 246 | |
Total Operating Expenses | 1,833.3 | 2,649.5 | 2,868.9 | 2,836.4 | 2,683 | 2,591 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,825.2 | 2,628.3 | 2,865.3 | 2,813.4 | 2,279 | 2,591 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.3) | (126.6) | (238.7) | (219.4) | (201) | (150) | |
Interest Income | 107.1 | 128.6 | 229.4 | 3.5 | 165 | 46 | |
Income Tax Expense | 112.2 | 151.8 | 63.2 | 63.5 | 70 | - | |
Net Income | |||||||
Net Income | 357 | 477.7 | 173.9 | 53 | (2,631) | (827) | |
Supplemental | |||||||
EBIT | 577.5 | 762.5 | 475.8 | 335.9 | 62 | 189 | |
EBITDA | 898.6 | 1,169.7 | 894.4 | 762.7 | 2,825 | 474 | |