| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,276.9 | 12,630.1 | 12,711.6 | 14,479.9 | 13,941.2 | 27,897.1 | |
COGS | 9,374.6 | 11,494.8 | 11,250.3 | 13,158.4 | 12,662 | 25,357.3 | |
Gross Profit | 902.3 | 1,135.3 | 1,461.3 | 1,321.5 | 1,279.2 | 2,539.8 | |
Operating Expenses & Income | |||||||
Operating Income | 343.3 | 483 | 718.6 | 551.6 | 515.6 | 1,048.2 | |
Total Operating Expenses | 552.7 | 652.3 | 742.6 | 769.9 | 768.1 | 1,491.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 466 | 570.2 | 645.4 | 676.1 | 696.8 | 1,017.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.72) | (74.28) | (107.9) | (89.61) | (43.89) | (97.51) | |
Interest Income | 440.9 | 249.7 | 85.2 | 1,970 | 2,706.7 | 4,132.9 | |
Income Tax Expense | 84.96 | 122 | 173.6 | 67.65 | 72.53 | 162.5 | |
Net Income | |||||||
Net Income | 676.2 | (6.762) | (1,590.1) | (3,085.6) | (2,433) | (5,048.3) | |
Supplemental | |||||||
EBIT | 452.9 | 551 | 647.2 | 507.2 | (2,130.7) | 1,048.2 | |
EBITDA | 606.2 | 782.8 | 792.6 | 689.6 | (1,972.6) | 1,394.3 | |
