
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,638.4 | 13,634.4 | 13,677.9 | 3,129 | 2,924 | 6,053 | |
COGS | 16,240.7 | 13,125 | 12,636.8 | 3,253.9 | 2,940 | 6,073.1 | |
Gross Profit | 397.7 | 1,222.3 | 1,041.1 | (248.7) | (15.8) | (19.9) | |
Operating Expenses & Income | |||||||
Operating Income | 426.3 | 357.2 | 753.5 | (4.6) | (233.1) | 20.1 | |
Total Operating Expenses | 909.9 | 152.2 | 287.6 | (120.6) | 217.3 | (40) | |
R&D Expenses | 33.2 | 32.6 | 38.6 | - | - | - | |
Selling General & Admin Expenses | 4,080 | 3,950.3 | 280.6 | 299.5 | - | 2,739.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136.6) | (135.2) | (159.7) | (87) | (35.2) | (429.1) | |
Interest Income | 24.7 | 40.1 | 115.9 | 175.1 | 96.9 | 514.7 | |
Income Tax Expense | 278 | 83.2 | 198.2 | 27.7 | 13.3 | 41.3 | |
Net Income | |||||||
Net Income | 3,264 | 1,904 | 122.4 | 982 | 218 | 1,199.9 | |
Supplemental | |||||||
EBIT | 371.6 | (593.5) | 366.4 | (302.6) | (233.1) | (428.1) | |
EBITDA | 1,310.1 | 119.4 | 938.1 | (266.6) | (318.8) | 574.5 | |