
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,281.4 | 30,857.7 | 32,452 | 32,241.1 | 30,023.9 | 29,806.9 | |
COGS | 22,872.1 | 26,624.9 | 28,043 | 27,931.3 | 26,612 | 26,018.2 | |
Gross Profit | 3,409.3 | 4,232.8 | 4,409 | 4,309.9 | 3,411.9 | 3,646.2 | |
Operating Expenses & Income | |||||||
Operating Income | 167.5 | 403.7 | 436 | 284.6 | (43.37) | (25.55) | |
Total Operating Expenses | 3,268.3 | 3,835.3 | 3,973 | 4,025.3 | 3,760 | 3,533.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 450.7 | 508.5 | 178.5 | 191.5 | 221 | 615.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.4) | (270.8) | (308.2) | (318.6) | (308.9) | (296.1) | |
Interest Income | 6.482655 | 41.41 | 10.35 | 10.56 | 12.77 | 59.52 | |
Income Tax Expense | 98.4 | 93.36 | 50.27 | 31.64 | (3.015628) | 17.05 | |
Net Income | |||||||
Net Income | (99.34) | 67.11 | 99.2 | (26.88) | (336.1) | (336.9) | |
Supplemental | |||||||
EBIT | 125.2 | 453.1 | 486.8 | 353 | (7.462859) | (9.131388) | |
EBITDA | 735.8 | 1,049.7 | 1,116.4 | 1,001.9 | 577.8 | 636.5 | |