
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,910.6 | 9,376.2 | 6,833 | 6,540.1 | 6,780.8 | 6,703.2 | |
COGS | 6,618.6 | 7,195.3 | 5,831.1 | 5,802.6 | 6,279.3 | 6,242.5 | |
Gross Profit | 2,292 | 2,180.9 | 6,833 | 737.5 | 501.5 | 460.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,850.8 | 1,779 | 42.9 | 296.5 | 113.2 | (85) | |
Total Operating Expenses | 441.2 | 401.9 | (6,790.1) | 441 | 388.3 | 545.7 | |
R&D Expenses | 20.4 | 18.3 | 20 | 18.4 | - | - | |
Selling General & Admin Expenses | 416.9 | 393.9 | 401.8 | 408.5 | 388.3 | 439.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (348) | (143.9) | (181.1) | (184.5) | (188.3) | (180.5) | |
Interest Income | 0.2 | 141.7 | 4.2 | 3.7 | 187 | 49.2 | |
Income Tax Expense | 242 | 349.1 | 107.3 | 36.7 | (42.7) | (53.4) | |
Net Income | |||||||
Net Income | 1,296.7 | 1,326.9 | 460.2 | 108.6 | (42.8) | (139) | |
Supplemental | |||||||
EBIT | 1,910.8 | 1,829 | 42.9 | 355.8 | 102.2 | (11) | |
EBITDA | 2,493.3 | 2,427.8 | 42.9 | 873.9 | 623.8 | 487.8 | |