
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,614.5 | 5,450.5 | 4,944.2 | 4,632.7 | 4,800.5 | 4,573.2 | |
COGS | 5,259.7 | 5,661.8 | (29.5) | 4,043.3 | 3,375.5 | - | |
Gross Profit | 354.8 | (211.3) | 4,944.2 | 589.4 | 1,425 | 1,653.6 | |
Operating Expenses & Income | |||||||
Operating Income | (249.4) | (371) | (347.1) | 388.5 | 160.7 | (521.5) | |
Total Operating Expenses | 604.2 | 159.7 | 5,675 | 200.9 | 1,264.3 | 2,175.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 339.5 | 358.4 | 411.2 | 2.6 | 1,163.7 | 276.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.6) | (54.7) | (369.3) | (56.9) | (38.5) | (36.3) | |
Interest Income | 293.6 | 306.4 | 346.9 | 320.7 | 317.4 | 325.7 | |
Income Tax Expense | (125.6) | (84.4) | (74.8) | 76 | 28.1 | (16.9) | |
Net Income | |||||||
Net Income | (123.7) | (286.6) | (347.1) | 317.8 | 143.3 | (495.5) | |
Supplemental | |||||||
EBIT | (205.7) | (316.3) | (347.1) | 445.4 | 199.2 | (523.7) | |
EBITDA | (105.9) | (245.4) | (347.1) | 499.1 | 273.5 | (440.1) | |