
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,002.5 | 8,448.3 | 11,275.1 | 12,431.1 | 11,838.7 | 12,347.6 | |
COGS | 7,930.8 | 8,067.1 | 10,266.5 | 9,445.8 | 9,624.8 | 10,169.6 | |
Gross Profit | 71.79 | 381.2 | 1,008.6 | 2,985.4 | 2,213.9 | 2,178 | |
Operating Expenses & Income | |||||||
Operating Income | 483.8 | 188.9 | 742.8 | 2,583.9 | 1,734.8 | 1,709 | |
Total Operating Expenses | 174.7 | 211.1 | 1,008.6 | 401.5 | 479.2 | 469 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 171.8 | 208.1 | 262.3 | 397.2 | 474.5 | 479.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.78) | (80.6) | (77.35) | (64.47) | (80.49) | (93.18) | |
Interest Income | 0.718 | 6.376 | 23.45 | 23.57 | 28.36 | 26.39 | |
Income Tax Expense | 13.79 | 15.21 | 117.4 | 543.2 | 366.3 | 335.1 | |
Net Income | |||||||
Net Income | 369.6 | 242.2 | 510 | 2,017.8 | 1,414.9 | 1,308 | |
Supplemental | |||||||
EBIT | 483.8 | 368.9 | 780 | 2,651.5 | 1,733.5 | 1,766.4 | |
EBITDA | 738.6 | 644.3 | 1,145.9 | 3,243.4 | 2,532.6 | 2,648.3 | |