
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,565.1 | 11,994.9 | 9,876.4 | 7,915.2 | 7,743.8 | 7,958 | |
COGS | 7,051.6 | 8,563.3 | 7,166.4 | 6,307.4 | 6,100.1 | 6,080.4 | |
Gross Profit | 2,513.5 | 3,431.5 | 2,710 | 1,607.8 | 1,643.6 | 1,877.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,199.6 | 1,968.6 | 1,270.4 | 178.5 | 202.2 | 498.2 | |
Total Operating Expenses | 1,313.8 | 1,463 | 1,439.6 | 1,429.3 | 1,441.5 | 1,379.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.85 | 55.14 | 57.18 | 60.94 | 95.77 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.19) | (11.23) | (6.882) | (4.411) | (6.656) | (8.827) | |
Interest Income | 28.62 | 9.639 | 27.52 | 27.14 | 27.29 | - | |
Income Tax Expense | 388.9 | 589.8 | 353.4 | 104.4 | 107.2 | 161.6 | |
Net Income | |||||||
Net Income | 819.2 | 1,272.1 | 748 | 161.2 | 151.7 | 290.3 | |
Supplemental | |||||||
EBIT | 1,199.6 | 1,968.6 | 1,270.4 | 178.5 | 202.2 | 498.2 | |
EBITDA | 1,510.8 | 2,263.6 | 1,509.8 | 541.3 | 396.9 | 697.5 | |