
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,004.7 | 11,992 | 13,844 | 17,212 | 18,388 | 17,600 | |
COGS | 8,413.6 | 10,794 | 12,212 | 14,900 | 15,510 | 14,755 | |
Gross Profit | 1,591.1 | 1,198 | 1,632 | 2,312 | 2,878 | 2,845 | |
Operating Expenses & Income | |||||||
Operating Income | 464.9 | (79) | 315 | 776 | 1,139 | 1,123 | |
Total Operating Expenses | 1,126.2 | 1,277 | 1,317 | 1,536 | 1,739 | 1,722 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104 | 124 | 129 | 138 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.56) | (43) | (44) | (50) | (61) | (63) | |
Interest Income | 43.17 | 35 | - | - | - | - | |
Income Tax Expense | 684.4 | 466 | 61 | (131) | 79 | 136 | |
Net Income | |||||||
Net Income | 956 | 364 | 326 | 607 | 611 | 718 | |
Supplemental | |||||||
EBIT | 464.9 | (79) | 315 | 776 | 1,139 | 1,123 | |
EBITDA | 865.9 | 555 | 874 | 1,379 | 1,755 | 1,713 | |