
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,891.3 | 12,899 | 17,210.4 | 16,485.1 | 3,589.3 | 3,415 | |
COGS | 13,375 | 10,038.7 | 11,536.1 | 11,082.4 | 2,922.5 | 2,954 | |
Gross Profit | 3,516.3 | 2,860.3 | 5,674.3 | 5,402.7 | 666.8 | 461 | |
Operating Expenses & Income | |||||||
Operating Income | 2,888.9 | 2,036.7 | 3,380.4 | 3,348.1 | (57.56) | (240.3) | |
Total Operating Expenses | 627.4 | 823.6 | 2,293.9 | 2,054.6 | 3,646.8 | 2,948.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 536.8 | 462.8 | 395.7 | 347.3 | 251.9 | 311.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,321.2) | (1,933.2) | (2,011.4) | (1,863.2) | (1,515) | (1,512.9) | |
Interest Income | 140.4 | 121.5 | 93.28 | 99.42 | 89.13 | 56.14 | |
Income Tax Expense | 566.6 | 366.8 | 1,161.5 | 1,097.9 | - | 32.2 | |
Net Income | |||||||
Net Income | 2,236.8 | 1,857.9 | 1,631.4 | 1,015.7 | 261.1 | 151.6 | |
Supplemental | |||||||
EBIT | 1,639.4 | 949.6 | 2,763.2 | 3,123.3 | - | - | |
EBITDA | 1,784.3 | 1,089 | 2,920.9 | 3,278.3 | - | - | |