
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,001.4 | 3,115.1 | 4,082.7 | 6,086.4 | 5,501.2 | 10,289 | |
COGS | 3,642.3 | 2,640.8 | 2,446.8 | 2,687.3 | 2,681.2 | 5,500.5 | |
Gross Profit | 555.2 | (285.2) | 4,082.7 | 6,086.4 | 5,501.2 | 6,172.9 | |
Operating Expenses & Income | |||||||
Operating Income | 151 | (559.3) | (17.9) | 384.6 | 497.4 | 1,010.3 | |
Total Operating Expenses | 5,850.5 | 3,687.7 | 4,100.6 | 5,701.8 | 5,003.7 | 5,149.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.87 | 33.7 | 31.19 | 2,372.3 | 2,339.7 | 4,853.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.07) | (33.35) | (42.26) | (27.57) | (16.89) | (57.53) | |
Interest Income | 6.952 | 16.23 | 3.835 | 13.65 | 0.376 | 7.647 | |
Income Tax Expense | 43.79 | (54.83) | 12.71 | 50.61 | 74.37 | 140.8 | |
Net Income | |||||||
Net Income | 100.2 | (534) | (41.92) | 320.3 | 422.7 | 851 | |
Supplemental | |||||||
EBIT | 151.2 | (572.4) | (0.787) | 400.9 | 505.8 | 1,032.5 | |
EBITDA | 779.8 | 78.78 | 475.8 | 447.1 | 528.3 | 1,217.4 | |