
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,425.6 | 9,168.8 | 17,822.8 | 24,899.4 | 21,640 | 22,373.7 | |
COGS | 10,615.7 | 8,562.7 | 16,179 | 21,552.3 | 18,758.9 | 19,451.7 | |
Gross Profit | 809.9 | 606.1 | 1,643.9 | 3,347 | 2,881.1 | 2,922 | |
Operating Expenses & Income | |||||||
Operating Income | 1,162.3 | 594 | 462.9 | 1,593.7 | 1,060.9 | 1,112.6 | |
Total Operating Expenses | 483.4 | 350.5 | 1,643.9 | 1,753.4 | 1,820.2 | 1,809.4 | |
R&D Expenses | 0 | 0 | 0 | 29.98 | 34.18 | 51.55 | |
Selling General & Admin Expenses | 414.2 | 278.9 | 483.7 | 599.7 | 624.6 | 884.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (138.5) | (128.5) | (204.3) | (180.1) | (171.1) | (240.4) | |
Interest Income | 7.932 | 23.2 | 64.11 | 92.66 | 92.01 | 86.4 | |
Income Tax Expense | 113.1 | 134.2 | 271.2 | 345.3 | 175.8 | 219.2 | |
Net Income | |||||||
Net Income | 886.4 | 327.5 | 884.1 | 1,024 | 668.2 | 629.2 | |
Supplemental | |||||||
EBIT | (9,884.4) | (8,248) | 953.4 | 1,971.1 | 1,394.6 | 1,244.2 | |
EBITDA | 1,228.7 | 664.9 | 1,141.6 | 2,195.8 | 1,626.1 | 1,480.8 | |