
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,990.2 | 1,388.1 | 2,315.4 | 7,265.3 | 658.9 | 5,070.9 | |
COGS | 4,645.4 | 835.2 | 1,640.1 | 5,468.8 | 340.1 | 3,571.7 | |
Gross Profit | 2,344.8 | 552.9 | 675.2 | 1,796.4 | 318.8 | 1,499.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,879.9 | 493.1 | 358.5 | 1,362.1 | 17.68 | 1,129.5 | |
Total Operating Expenses | 592.9 | 374 | 316.7 | 434.3 | 301.1 | 369.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 340.7 | 288.8 | 274.8 | 331.8 | 276.8 | 354.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.24) | (104.3) | (170.7) | (310.8) | (306.7) | (305.9) | |
Interest Income | 1.152 | 1.182 | 12.74 | 49.88 | 49.08 | 44.38 | |
Income Tax Expense | 186.7 | 102.7 | 97.61 | 206.9 | 76.9 | 235.9 | |
Net Income | |||||||
Net Income | 1,619.2 | 305.1 | 580 | 1,272.3 | 244.7 | 1,326.6 | |
Supplemental | |||||||
EBIT | 1,879.9 | 493.1 | 358.5 | 1,655.6 | 17.68 | 1,114.4 | |
EBITDA | 2,027.7 | 642.8 | 501.7 | 1,789.9 | 160.3 | 1,257 | |