
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,631.7 | 7,078.7 | 8,910.9 | 9,716 | 10,195.6 | 11,498.9 | |
COGS | 4,590.9 | 5,676.6 | 7,028.1 | 7,654.3 | 8,175.7 | 9,380.8 | |
Gross Profit | 1,040.8 | 1,402.1 | 1,882.8 | 2,061.7 | 2,019.9 | 2,118.2 | |
Operating Expenses & Income | |||||||
Operating Income | (648.3) | (381.1) | 181.9 | 364 | 173.9 | 267.7 | |
Total Operating Expenses | 1,689.1 | 1,783.2 | 1,700.9 | 1,697.6 | 1,846.1 | 1,850.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,678.5 | 1,773.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.321) | (0.067) | (0.043) | (0.062) | (0.047) | (0.039) | |
Interest Income | 2.227 | 11.55 | 1.844 | 2.126 | 6.777 | - | |
Income Tax Expense | 5.669 | 22.66 | (43.47) | (22.7) | 70.89 | 68.44 | |
Net Income | |||||||
Net Income | (286.3) | (303.3) | 261.9 | 787.7 | 375.8 | 274.3 | |
Supplemental | |||||||
EBIT | (455.5) | (289.2) | 203.8 | 364.3 | 448.7 | 278.7 | |
EBITDA | (414.6) | (220.7) | 223.3 | 379 | 460.2 | 293.7 | |