
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,050.6 | 4,094.7 | 3,606.4 | 491.3 | 3,420.1 | 5,908.3 | |
COGS | 2,965.6 | 3,287.5 | 2,729 | 356.2 | 2,357.5 | 3,820.2 | |
Gross Profit | 1,085 | 807.2 | 877.5 | 135.1 | 1,062.5 | 2,088.1 | |
Operating Expenses & Income | |||||||
Operating Income | 844.4 | 586.4 | 591.4 | 101.3 | 818 | 1,650.7 | |
Total Operating Expenses | 3,170.8 | 220.8 | 286 | 33.78 | 244.6 | 437.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 205.2 | 167.4 | 199.1 | 24.78 | 263.8 | 428.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.32) | (33.92) | (32.8) | (1.460589) | (1.182747) | (7.3076) | |
Interest Income | 35 | 32.76 | 10.88 | 1.275215 | 1.181 | 5.120734 | |
Income Tax Expense | 291.6 | 167.4 | 177.2 | 28.06 | 229.7 | 509.6 | |
Net Income | |||||||
Net Income | 357.1 | 266.3 | 277.6 | 51.3 | 404.3 | 860 | |
Supplemental | |||||||
EBIT | 844.4 | 598.9 | 591.4 | 102.9 | 726.7 | 1,641.3 | |
EBITDA | 1,082.4 | 830.9 | 802.6 | 111.6 | 902.8 | 1,943 | |