
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,193.9 | 1,729 | 1,850 | 5,330.6 | 12,276.5 | 9,611.4 | |
COGS | 2,408.8 | 1,285.4 | 1,350.2 | 3,125.3 | 9,819.5 | 7,862.1 | |
Gross Profit | 785.1 | 443.6 | 499.8 | 2,205.3 | 2,457 | 1,749.3 | |
Operating Expenses & Income | |||||||
Operating Income | 570.8 | 316.1 | 312.3 | 1,660.6 | 1,915.4 | 1,296.2 | |
Total Operating Expenses | 217.5 | 133.5 | 187.5 | 544.7 | 541.6 | 453 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.73 | 64.67 | 76.84 | 111.7 | 176.7 | 129.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.574) | (20.48) | (13.89) | (25.9) | (76.23) | (67.38) | |
Interest Income | 0.579 | 3.181 | 5.902 | 14.49 | 15.66 | 16.36 | |
Income Tax Expense | 73.53 | 57.2 | 65.31 | 368 | 340.8 | 219.3 | |
Net Income | |||||||
Net Income | 490.2 | 238.4 | 241.6 | 1,299 | 1,532.6 | 1,042.4 | |
Supplemental | |||||||
EBIT | 570.3 | 316.1 | 320.8 | 1,692.9 | 1,915.4 | 1,310 | |
EBITDA | 575.6 | 320.6 | 326.6 | 1,697.8 | 1,921 | 1,316.1 | |