
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,432.4 | 4,378.6 | 5,963.5 | 7,185 | 8,233.5 | 8,701.1 | |
COGS | 3,726.6 | 3,350.5 | 4,526.9 | 5,374.6 | 6,035.7 | 6,349.1 | |
Gross Profit | 1,705.8 | 1,028.1 | 1,436.7 | 1,810.4 | 2,197.8 | 2,346.7 | |
Operating Expenses & Income | |||||||
Operating Income | 724.9 | 169.8 | 214.8 | 424.1 | 589.7 | 600.1 | |
Total Operating Expenses | 980.9 | 858.3 | 1,221.8 | 1,386.3 | 1,608.1 | 1,746.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 301 | 185 | 113 | 80 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.01) | (9.273) | (12.19) | (24.94) | (31.05) | (58.86) | |
Interest Income | 1.586 | 0.542 | 3.539 | 1.63 | 8.378 | - | |
Income Tax Expense | 232 | 79.61 | 97.88 | 144.4 | 171.4 | 237.1 | |
Net Income | |||||||
Net Income | 407.5 | 142.1 | 38.03 | 261.9 | 398.1 | 470.8 | |
Supplemental | |||||||
EBIT | 649.4 | 230.9 | 148 | 431.2 | 600.5 | 604.9 | |
EBITDA | 713.4 | 291.7 | 219.6 | 504.2 | 668.7 | 668.7 | |