| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,647.8 | 3,031.9 | 4,494.2 | 4,627.4 | 4,076.5 | 7,636.3 | |
COGS | 3,124.7 | 2,723.5 | 2,979.1 | 3,140.4 | 2,864.4 | 5,226.3 | |
Gross Profit | 523.1 | 308.4 | 1,515.1 | 1,487 | 1,212.1 | 2,410 | |
Operating Expenses & Income | |||||||
Operating Income | (107.9) | (906.6) | 563.4 | 309.7 | 308.8 | 642.1 | |
Total Operating Expenses | 632.1 | 982.4 | 951.7 | 1,177.3 | 903.3 | 1,767.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 858.3 | 798.6 | 813.3 | 845.4 | 711.6 | 1,498.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.22) | (31.94) | (12.72) | (10.92) | (54.16) | (133.9) | |
Interest Income | 123.4 | 10.83 | 65.31 | 108.7 | 65.28 | 126.3 | |
Income Tax Expense | 107 | (114.7) | 356.5 | 214.8 | 143.4 | 332.5 | |
Net Income | |||||||
Net Income | 174 | (355.8) | 239.5 | 106 | (282.1) | (83.86) | |
Supplemental | |||||||
EBIT | (82.34) | (716.2) | 430.5 | 530.3 | 385.7 | 825.5 | |
EBITDA | 507.5 | (174.6) | 954.3 | 1,004.7 | 900.5 | 1,718.6 | |
