
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,677.7 | 29,719.3 | 44,784.7 | 54,362.1 | 66,050.9 | 130,524.9 | |
COGS | 34,407.1 | 28,689.9 | 42,970.4 | 52,839.7 | 64,769.8 | 127,314.4 | |
Gross Profit | 1,270.5 | 1,029.3 | 1,814.3 | 1,522.4 | 1,281.1 | 3,210.5 | |
Operating Expenses & Income | |||||||
Operating Income | 785.9 | 325.9 | 981.9 | 511 | 276.4 | 1,086.3 | |
Total Operating Expenses | 34,865.8 | 427 | 832.4 | 1,011.4 | 1,004.8 | 2,124.2 | |
R&D Expenses | 16.87 | 18.17 | 65.44 | 175.9 | 215.5 | 391.5 | |
Selling General & Admin Expenses | 494.6 | 366.4 | 741.1 | 809.9 | 740.4 | 1,235.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (314.4) | (288.8) | (553.8) | (479) | (463.3) | (901.3) | |
Interest Income | 314.4 | 285.8 | 17.19 | 477.7 | 461.1 | 697 | |
Income Tax Expense | 134.9 | 61.6 | 86.28 | 38.22 | 29.3 | 178.6 | |
Net Income | |||||||
Net Income | 286.4 | 97.93 | (56.33) | 37.77 | 53.55 | 461.1 | |
Supplemental | |||||||
EBIT | 785.9 | 344.8 | 842.5 | 560.5 | 390.8 | 1,272.5 | |
EBITDA | 832.6 | 476 | 1,003.1 | 1,320.2 | 1,149.8 | 2,470.9 | |