
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 32,470.5 | 27,638.3 | 25,869.8 | 26,263.5 | 24,803.8 |
COGS | 26,790.8 | 25,850.5 | 24,209.9 | 24,079.5 | 22,324.2 |
Gross Profit | 5,679.7 | 1,787.8 | 1,659.9 | 2,183.9 | 2,479.6 |
Operating Expenses & Income | |||||
Operating Income | 3,844.1 | 702.8 | 256.7 | 611 | 3,224.5 |
Total Operating Expenses | 28,626.4 | 26,935.5 | 25,613.1 | 25,652.4 | 21,579.3 |
R&D Expenses | 29.9 | 34.34 | 15.77 | - | - |
Selling General & Admin Expenses | 861.9 | 769.1 | 642.8 | 799.8 | 1,080.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (588.4) | (691) | (682.7) | (911.4) | (456.3) |
Interest Income | 156.4 | 134.1 | 287 | 187.9 | 155.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,615.5 | 1,390.9 | (145.9) | (3,078.2) | 1,314.7 |
Supplemental | |||||
EBIT | 3,867.3 | 1,856.9 | 587.1 | (569.4) | 1,621.2 |
EBITDA | 4,770 | 2,918.8 | 1,813.2 | 705.4 | 2,762 |