
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,111.3 | 15,142.1 | 16,724.6 | 15,629.4 | 14,172.3 | 13,240 | |
COGS | 2,727.1 | 13,037.6 | 14,204 | 13,146.8 | 11,973.9 | 11,168.5 | |
Gross Profit | 384.2 | 2,104.6 | 2,520.6 | 2,482.7 | 2,198.4 | 2,071.5 | |
Operating Expenses & Income | |||||||
Operating Income | (46.16) | 151.7 | 1,771.3 | 1,193.8 | 758.4 | 939.6 | |
Total Operating Expenses | 652.2 | 1,496.3 | 749.3 | 1,400.8 | 1,440 | 3,933.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 522.2 | 1,151 | 1,402.6 | 1,191.7 | 1,256.8 | 1,272.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (390.5) | (676) | (915) | (979.3) | (820) | (742.3) | |
Interest Income | 24.3 | 18.81 | 27.09 | 42.75 | 48.31 | 54.23 | |
Income Tax Expense | (1.985439) | (21.08) | 205.6 | 58.08 | 145.2 | 113.5 | |
Net Income | |||||||
Net Income | 5.393704 | 37.21 | 515.8 | 22.18 | (45.02) | (104.4) | |
Supplemental | |||||||
EBIT | 48.38 | 581.8 | 1,768.8 | 1,193.8 | 1,177.3 | - | |
EBITDA | 175.8 | 1,468.4 | 2,922.7 | 2,332.2 | 2,304 | - | |