
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,875.8 | 6,968.2 | 2,553.1 | 2,107.7 | 4,741.1 | 3,115.7 | |
COGS | 2,217.8 | 3,968.7 | 1,402.1 | 1,126.4 | 2,803.8 | 1,713.8 | |
Gross Profit | 1,658 | 2,999.5 | 1,151 | 981.3 | 1,937.3 | 1,401.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,088.9 | 2,271.8 | 676.5 | 512.8 | 1,198.9 | 743.2 | |
Total Operating Expenses | 607.4 | 776.1 | 474.5 | 468.5 | 738.3 | 658.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 412.6 | 455.9 | 356.4 | 397.7 | 405 | 393.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (196.8) | (193.3) | (181.2) | (260.4) | (258.3) | (256) | |
Interest Income | 0.665 | 3.971 | 11.77 | 12.14 | 16.68 | 15.52 | |
Income Tax Expense | 37.27 | 67.68 | 82.53 | 32.1 | 4.725 | 19.26 | |
Net Income | |||||||
Net Income | 844 | 1,965.2 | 520.9 | 297.9 | 974.4 | 487.3 | |
Supplemental | |||||||
EBIT | 1,088.9 | 2,271.8 | 784.6 | 545.7 | 1,237.5 | 728.2 | |
EBITDA | 1,142.4 | 2,337 | 857.3 | 630.6 | 1,323.9 | 814.9 | |