
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,058.2 | 89,102.7 | 84,594.4 | 82,070.1 | 82,413 | 93,912.9 | |
COGS | 57,481.5 | 86,529.6 | 82,504.1 | 78,949.5 | 80,080 | 87,438.8 | |
Gross Profit | 4,576.8 | 2,573.1 | 2,090.3 | 3,120.6 | 2,333 | 6,474.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,197.4 | 862.1 | 532.8 | 1,450.3 | 117 | 3,895.4 | |
Total Operating Expenses | 1,379.4 | 1,711.1 | 1,557.5 | 1,670.3 | 2,216 | 2,578.7 | |
R&D Expenses | - | - | 0.421 | 3 | 5.866 | - | |
Selling General & Admin Expenses | 200 | 243 | 230 | 195 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.09) | (124.5) | (126.8) | (95.07) | (182.1) | (208.7) | |
Interest Income | 0.053 | 0.064 | 1.046 | 10.64 | 31.76 | - | |
Income Tax Expense | 742.3 | 298.4 | 89.84 | 412.8 | (13.59) | 1,323.8 | |
Net Income | |||||||
Net Income | 1,353.8 | 547.1 | 170.3 | 532.5 | (203) | 2,463.6 | |
Supplemental | |||||||
EBIT | 2,170.2 | 970 | 387 | 1,040.4 | (34.64) | 3,829 | |
EBITDA | 2,353.7 | 1,150.5 | 606.9 | 1,278 | 347.3 | 4,318.9 | |