
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,498.7 | 8,817.9 | 13,128.4 | 19,586.1 | 18,468.2 | 38,281.4 | |
COGS | 8,864.2 | 8,888.3 | 12,959.6 | 18,475.5 | 17,570 | 35,670.8 | |
Gross Profit | 634.5 | (70.38) | 168.8 | 1,110.6 | 898.2 | 2,610.6 | |
Operating Expenses & Income | |||||||
Operating Income | 352.3 | (265.7) | (35.48) | 839.3 | 624.8 | 2,105.8 | |
Total Operating Expenses | 282.2 | 195.3 | 204.2 | 102 | 273.4 | 504.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 269.7 | 198.3 | 197.7 | 229.8 | 267.5 | 493.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131.3) | (168.3) | (214.9) | (414.7) | (361.8) | (664.2) | |
Interest Income | 74.17 | 72.4 | 87.05 | 327.4 | 304 | 462.8 | |
Income Tax Expense | 66.03 | (10.03) | (23.93) | 13.21 | 113 | 233.9 | |
Net Income | |||||||
Net Income | 380.6 | (307.9) | 91.48 | 532.5 | 407.3 | 1,432.8 | |
Supplemental | |||||||
EBIT | (104.9) | (196.2) | 235.1 | 808.2 | 601.9 | 2,059 | |
EBITDA | 406.1 | 371.9 | 812.9 | 1,898.3 | 1,687.3 | 4,162.8 | |