
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,575.7 | 5,587.8 | 6,266.1 | 6,606.2 | 7,115 | 6,971.5 | |
COGS | 6,417.5 | 3,291.5 | 3,483.2 | 3,637.2 | 3,751.1 | 3,727.9 | |
Gross Profit | 2,158.2 | 2,296.3 | 2,782.9 | 2,969.1 | 3,364 | 3,243.6 | |
Operating Expenses & Income | |||||||
Operating Income | 48.86 | 310.3 | 533.9 | 762.6 | 901.4 | 765.5 | |
Total Operating Expenses | 2,109.3 | 1,986 | 2,249 | 2,206.5 | 2,462.6 | 2,478.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,334 | 1,501 | 1,770 | 1,780 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.509) | (0.368) | (0.226) | (0.102) | (0.799) | (0.792) | |
Interest Income | 1.207 | 4.282 | 0.752 | 3.735 | 10.03 | - | |
Income Tax Expense | 53.53 | 84.83 | 165.3 | 188 | 241.7 | 203.3 | |
Net Income | |||||||
Net Income | 7.203 | 183 | 361.3 | 571.4 | 646.9 | 552.8 | |
Supplemental | |||||||
EBIT | 48.86 | 310.3 | 533.9 | 762.6 | 901.4 | 765.5 | |
EBITDA | 86 | 355.8 | 581 | 816.1 | 1,015.6 | 890.4 | |