
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,488.3 | 23,953.6 | 26,566.2 | 22,047.2 | 20,269.3 | 19,283.2 | |
COGS | 17,323.1 | 22,419.3 | 24,505.4 | 19,998.4 | 18,171.5 | 17,181.1 | |
Gross Profit | 1,165.2 | 1,534.3 | 2,060.8 | 2,048.7 | 2,097.8 | 2,102.1 | |
Operating Expenses & Income | |||||||
Operating Income | 762.6 | 1,244.5 | 1,488.5 | 1,885.8 | 1,507.5 | 1,552.5 | |
Total Operating Expenses | 402.6 | 289.8 | 572.3 | 163 | 18,761.8 | 8,583.6 | |
R&D Expenses | - | - | 4.212481 | 9.818659 | 11.65 | 12.03 | |
Selling General & Admin Expenses | 123.5 | 165.2 | 294.3 | 306.5 | 161.2 | 493.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.05) | (86.58) | (147.2) | (147.4) | (100.3) | (87.35) | |
Interest Income | 22.73 | 49.45 | 120.6 | 118.3 | 88.74 | 57.7 | |
Income Tax Expense | 138.3 | 177.7 | 172.4 | 198.7 | - | 30.91 | |
Net Income | |||||||
Net Income | 619.7 | 1,089.9 | 1,305.9 | 1,683.7 | 1,479.9 | 1,408.2 | |
Supplemental | |||||||
EBIT | 821.1 | 1,357 | 1,634.6 | 2,033.6 | - | - | |
EBITDA | 970.9 | 1,534.3 | 1,948.7 | 2,396.2 | - | - | |