
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,136.6 | 6,761.3 | 7,515.5 | 7,862 | 6,615.9 | 6,972.2 | |
COGS | 4,637.8 | 5,937.9 | 6,260.3 | 6,406.4 | 5,248.6 | 5,578.8 | |
Gross Profit | 498.8 | 823.4 | 1,255.2 | 1,455.6 | 1,367.3 | 1,393.4 | |
Operating Expenses & Income | |||||||
Operating Income | 0.3 | 148 | 389.2 | 516.1 | 399.9 | 387.6 | |
Total Operating Expenses | 498.5 | 675.4 | 866 | 939.5 | 967.4 | 1,005.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 591.9 | 701.3 | 973.9 | 992.7 | 967.4 | 982.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (432.5) | (489.3) | (584.1) | (616.2) | (595.2) | (544.7) | |
Interest Income | 712.3 | 371.1 | 644.3 | 869.2 | 437.3 | 287.9 | |
Income Tax Expense | (109.2) | (176.1) | 159.9 | (207.1) | (14.2) | (64.2) | |
Net Income | |||||||
Net Income | (606.8) | (311.8) | 45.4 | (722.7) | 3,834.1 | (227.3) | |
Supplemental | |||||||
EBIT | (303.7) | 109.3 | 837.8 | (346.8) | 822.1 | 409.1 | |
EBITDA | 1,089.3 | 1,634.8 | 2,327.5 | 1,221 | 2,138.2 | 1,817.8 | |