

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,224.1 | 15,979.8 | 15,151.9 | 16,235.5 | 16,552.3 | 19,906.9 | |
COGS | 9,579.1 | 11,956.4 | 11,136.1 | 11,970.1 | 12,037.3 | 14,813.5 | |
Gross Profit | 3,645 | 4,023.3 | 4,015.7 | 4,265.4 | 4,515 | 5,093.4 | |
Operating Expenses & Income | |||||||
Operating Income | 66.81 | 74.13 | (13.29) | 81.77 | 114.4 | 177.9 | |
Total Operating Expenses | 3,578.2 | 3,949.2 | 4,029 | 4,183.6 | 4,400.6 | 4,915.4 | |
R&D Expenses | 16.67 | 24.54 | 27.19 | 28.9 | 69.91 | - | |
Selling General & Admin Expenses | 1,272 | 1,512 | 1,489 | 1,557 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.406) | (0.803) | (2.828) | (4.821) | (9.309) | (21.26) | |
Interest Income | 3.899 | 1.091 | 13.57 | 9.242 | 2.618 | - | |
Income Tax Expense | 64.3 | 48.3 | 86.14 | 62.67 | 19.16 | 53.52 | |
Net Income | |||||||
Net Income | (90.03) | 343.7 | (23.33) | (138.8) | 161.4 | 101.8 | |
Supplemental | |||||||
EBIT | 66.81 | 74.13 | (13.29) | 81.77 | 114.4 | 177.9 | |
EBITDA | 161.2 | 163 | 84.58 | 177.3 | 191.9 | 270.3 | |