
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16,871 | 13,883.9 | 18,375.9 | 18,523.5 | 20,709.6 | 39,143.7 |
COGS | 16,334.6 | 13,213.5 | 17,396.2 | 17,276.7 | 19,130.5 | 36,323.7 |
Gross Profit | 536.4 | 670.4 | 979.7 | 1,246.8 | 1,579 | 2,820 |
Operating Expenses & Income | ||||||
Operating Income | 284.2 | 265.8 | 334.9 | 320.6 | 251.7 | 571.4 |
Total Operating Expenses | 16,586.8 | 13,618.1 | 18,041.1 | 18,202.8 | 20,457.9 | 38,572.3 |
R&D Expenses | 10.72 | 11.95 | 15.89 | 21.02 | 18.86 | - |
Selling General & Admin Expenses | 115.4 | 223.1 | 307.5 | 317.5 | 316.5 | 632.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (64.16) | (177.4) | (331) | (588) | (993.2) | (1,572.1) |
Interest Income | 5.97 | 42.33 | 47.2 | 63.63 | 91.18 | 156.7 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 220.6 | 159.7 | 209.5 | 177.9 | 96.52 | 274 |
Supplemental | ||||||
EBIT | - | 265.8 | 334.9 | 320.6 | 251.7 | - |
EBITDA | - | 305.5 | 383.1 | 378.1 | 312.6 | - |