
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,795.3 | 8,025.2 | 5,879.2 | 6,366.2 | 6,156.5 | 6,191.6 | |
COGS | 3,229.1 | 5,177.1 | 5,019.7 | 4,256 | 4,216.6 | 4,225.2 | |
Gross Profit | 1,566.2 | 2,848.1 | 859.5 | 2,110.2 | 1,940 | 1,968.3 | |
Operating Expenses & Income | |||||||
Operating Income | 871.5 | 1,796.4 | 210.2 | 1,184.5 | 1,121.1 | 1,126.1 | |
Total Operating Expenses | 752.3 | 1,018.7 | 628.6 | 932.7 | 818.8 | 842.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 336.6 | 538.5 | 290.4 | 449.5 | 401.6 | 397.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.35) | (113.9) | (224.3) | (214.1) | (132.6) | (113.7) | |
Interest Income | 0.708 | 6.619 | 38.74 | 76.11 | 57.09 | 48.59 | |
Income Tax Expense | 148.3 | 397.2 | 41.71 | 290.7 | 193.9 | 195.1 | |
Net Income | |||||||
Net Income | 670.9 | 1,204.4 | (28.46) | 974.6 | 817.9 | 838.7 | |
Supplemental | |||||||
EBIT | 891.6 | 1,882 | 237.5 | 1,489.5 | 1,121.1 | 1,029.1 | |
EBITDA | 1,362.6 | 2,398.6 | 780.9 | 2,076.1 | 1,686.2 | 1,581.6 | |