
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,239.9 | 25,833.5 | 24,455.8 | 25,730.5 | 29,991.9 | 35,463.1 | |
COGS | 40,850.9 | 23,334.9 | 21,959.8 | 20,884.9 | 24,423.3 | 28,036.7 | |
Gross Profit | 4,389 | 2,498.6 | 2,496 | 4,845.6 | 5,568.6 | 7,426.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,725.7 | 939.2 | 626.2 | 2,468.8 | 3,660.9 | 5,068.7 | |
Total Operating Expenses | 1,663.3 | 1,559.4 | 1,869.8 | 2,376.8 | 1,907.7 | 17,216.3 | |
R&D Expenses | 49.73 | 38.99 | 38.9 | 61.78 | 50.22 | 51.31 | |
Selling General & Admin Expenses | 506.2 | 566.6 | 682.6 | 860 | 395.2 | 809.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (420.1) | (461) | (532.7) | (783) | (768.6) | (624.3) | |
Interest Income | 68.5 | 108 | 99.34 | 175.5 | 164 | 100.6 | |
Income Tax Expense | 177.8 | 67.19 | 8.408544 | 162.5 | 361.6 | 323.3 | |
Net Income | |||||||
Net Income | 1,026.6 | (2.089147) | 264.7 | 2,005.4 | 1,961.4 | 2,712.8 | |
Supplemental | |||||||
EBIT | 3,348.4 | 1,366.5 | 1,196.8 | 3,064.4 | 3,660.9 | - | |
EBITDA | 3,868.2 | 1,904.1 | 2,211.8 | 4,409.7 | 5,253.7 | - | |