
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,349.4 | 5,866.2 | 3,825.6 | 9,497.8 | 14,964.9 | 25,586.5 | |
COGS | 3,163.3 | 4,052 | 2,824.2 | 8,767.3 | 14,525.1 | 24,348.1 | |
Gross Profit | 1,186.1 | 1,814.2 | 1,001.4 | 730.5 | 439.8 | 1,238.4 | |
Operating Expenses & Income | |||||||
Operating Income | 867.4 | 1,468.1 | 732.9 | 457.8 | 211.2 | 734.4 | |
Total Operating Expenses | 318.7 | 346.1 | 268.4 | 272.8 | 228.6 | 504.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 324.9 | 304.8 | 266.1 | 274.2 | 221 | 396.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.14) | (121.2) | (145.6) | (73.92) | (89.92) | (161.5) | |
Interest Income | 341.5 | 307.2 | 73.92 | 172.5 | 164.7 | 225.2 | |
Income Tax Expense | 222.2 | 475.2 | 77.93 | 213.4 | 75.61 | 381.4 | |
Net Income | |||||||
Net Income | 1,103.4 | 1,335.5 | 551.8 | 572.6 | 170.6 | 675.7 | |
Supplemental | |||||||
EBIT | 996.9 | 1,574 | 834.5 | 643.7 | 178 | 685.2 | |
EBITDA | 1,430.1 | 2,081 | 1,317.9 | 1,226.1 | 723.3 | 1,592.5 | |