
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,412.2 | 10,883.2 | 14,832.6 | 17,631.4 | 19,499.6 | 20,389.3 | |
COGS | 8,134.9 | 9,059 | 12,408.2 | 14,772.1 | 16,279.6 | 17,244.7 | |
Gross Profit | 1,277.3 | 1,824.2 | 2,424.3 | 2,859 | 3,220 | 3,144.5 | |
Operating Expenses & Income | |||||||
Operating Income | (717.1) | (186.1) | 276 | 596 | 717.6 | 717.3 | |
Total Operating Expenses | 1,994.4 | 2,010.4 | 2,148.3 | 2,263.3 | 2,502.4 | 2,427.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148 | 134 | 138 | 174 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.885) | (7.718) | (8.051) | (8.718) | (11.2) | (10.62) | |
Interest Income | 1.534 | 1.506 | 1.724 | 1.979 | 2.444 | - | |
Income Tax Expense | 239.2 | (21.62) | 82.94 | 200.8 | 164.2 | 153.1 | |
Net Income | |||||||
Net Income | (420.3) | 103 | 230.2 | 429 | 587.1 | 627.9 | |
Supplemental | |||||||
EBIT | (171.2) | 89.06 | 321.2 | 638.6 | 762.4 | 721.5 | |
EBITDA | (85.97) | 170.8 | 390.2 | 710.6 | 842.8 | 802.1 | |