
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,763.2 | 82,106 | 74,956.8 | 56,435.6 | 52,297.5 | 101,118.9 | |
COGS | 63,895.2 | 77,857.9 | 72,465.5 | 54,266 | 49,965.9 | 96,501.5 | |
Gross Profit | 1,868 | 2,588.1 | 2,491.3 | 2,169.6 | 2,331.5 | 4,617.3 | |
Operating Expenses & Income | |||||||
Operating Income | 638.7 | 714.6 | 722 | 561.8 | 692 | 1,359.6 | |
Total Operating Expenses | 1,229.3 | 1,873.5 | 1,769.3 | 1,607.7 | 1,639.5 | 3,257.7 | |
R&D Expenses | 78.55 | 113.2 | 85.02 | 63.02 | 59.79 | 121.1 | |
Selling General & Admin Expenses | 479 | 393.5 | 339.9 | 342.3 | 328.1 | 520 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (879.3) | (286.6) | (235.9) | (227.5) | (190.5) | (287.2) | |
Interest Income | 37.31 | 31.84 | 2.736117 | 73.94 | 82.31 | 125 | |
Income Tax Expense | 100.9 | 96.22 | 90.68 | 54 | 80.35 | 134.8 | |
Net Income | |||||||
Net Income | (349.9) | 316.4 | 407.6 | 253.5 | 300.3 | 587.2 | |
Supplemental | |||||||
EBIT | 503.4 | 466.5 | 960.7 | 518.9 | 651.2 | 1,313.4 | |
EBITDA | 583.8 | 536.8 | 1,027.8 | 581.9 | 706.6 | 1,427.1 | |