
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,833.7 | 7,097.4 | 6,415.7 | 5,798 | 5,865.9 |
COGS | 5,663.2 | 6,028.5 | 5,527 | 4,953.2 | - |
Gross Profit | 1,170.5 | 1,069 | 888.7 | 844.8 | - |
Operating Expenses & Income | |||||
Operating Income | 447.1 | 309.8 | 199.9 | (213.3) | 112 |
Total Operating Expenses | 6,386.6 | 6,787.6 | 6,215.8 | 6,011.2 | 5,753.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (35.49) | (63.29) | (54.97) | (41.3) | (42.4) |
Interest Income | 8.197 | 12.33 | 12.07 | 8.092 | 43.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 385 | 239.6 | 106.1 | (284.9) | (309.3) |
Supplemental | |||||
EBIT | 519.2 | 367.4 | 208.2 | (205.8) | (244.1) |
EBITDA | 817.3 | 732 | 548.9 | 526.6 | 85.5 |