
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,833.7 | 20,382.4 | 21,293.5 | 28,392.5 | 40,975.4 | 40,975.4 | |
COGS | 17,595.4 | 19,296.4 | 20,163.2 | 27,067.5 | 38,480.5 | 38,480.5 | |
Gross Profit | 1,238.4 | 1,086 | 1,130.3 | 1,325 | 2,494.9 | 2,494.9 | |
Operating Expenses & Income | |||||||
Operating Income | 527.3 | 299.1 | 308.4 | 356.5 | 1,291.4 | 1,291.4 | |
Total Operating Expenses | 773.3 | 824.1 | 909.9 | 28,036.1 | 39,684 | 39,684 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 261.5 | 248.5 | 250.9 | 968.5 | 1,203.5 | 1,203.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.81) | (54.86) | (111.4) | (107.3) | (152.6) | (152.6) | |
Interest Income | 7.239 | 23.78 | 50.49 | 74.15 | 8.605 | 8.605 | |
Income Tax Expense | 120.6 | 67.18 | 73.18 | - | - | - | |
Net Income | |||||||
Net Income | 392.1 | 186.5 | 135 | 244.6 | 849.1 | 849.1 | |
Supplemental | |||||||
EBIT | 527.3 | 299.1 | 308.4 | - | - | - | |
EBITDA | 609.3 | 388.3 | 412.6 | - | - | - | |