
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,987.7 | 13,137.6 | 14,148.2 | 13,539.7 | 11,299.8 | 10,737.6 | |
COGS | 9,746.9 | 10,553.8 | 11,822.3 | 11,280.1 | 10,369.6 | 10,091.9 | |
Gross Profit | 3,240.8 | 2,583.9 | 2,325.9 | 2,259.5 | 930.2 | 645.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,627.4 | 1,166 | 536.2 | 753 | (374.2) | (572.8) | |
Total Operating Expenses | 1,613.4 | 1,497.6 | 1,789.7 | 1,506.5 | 1,304.4 | 3,632.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 417 | 536.6 | 584.5 | 551.3 | 1,304.4 | 908.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (292) | (329.6) | (422.4) | (443.1) | (374.1) | (358.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 22.65 | 93.97 | 68.85 | 77.78 | (1.723367) | (15.25) | |
Net Income | |||||||
Net Income | 1,293.8 | 716.7 | 26.66 | 231 | (601.7) | (808.9) | |
Supplemental | |||||||
EBIT | 1,623.1 | 1,166 | 536.2 | 753 | (374.2) | - | |
EBITDA | 2,666 | 2,313.6 | 1,694.9 | 1,863.1 | 677 | - | |