
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,475.6 | 4,003.2 | 3,304 | 2,563.1 | 23,634 | 19,444.6 | |
COGS | 2,482.8 | 2,864.7 | 2,372.3 | 1,835 | 16,635 | 13,549.5 | |
Gross Profit | 992.8 | 1,138.5 | 931.7 | 728.1 | 6,999 | 5,895.1 | |
Operating Expenses & Income | |||||||
Operating Income | 263.1 | 300.6 | 141.4 | 78.02 | (3,078) | (2,947.9) | |
Total Operating Expenses | 3,212.5 | 3,702.6 | 3,162.6 | 2,485.1 | 26,712 | 22,392.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 507.8 | 609.9 | 540.7 | 485.9 | 4,260 | 3,431.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.18) | (76.24) | (86.76) | (69.6) | (551) | (517.3) | |
Interest Income | 16.69 | 51.08 | 47.4 | 34.64 | 372 | 255.7 | |
Income Tax Expense | 33.75 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 314.5 | 284.5 | 59.35 | 90.16 | (3,516) | (3,412.2) | |
Supplemental | |||||||
EBIT | 299 | - | - | - | - | - | |
EBITDA | 473.7 | - | - | - | - | - | |