
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,220.4 | 8,812.5 | 7,521.2 | 8,396.8 | 7,884.7 | 8,121.6 |
COGS | 6,072.4 | 7,239.6 | 6,255.8 | 7,145.5 | 6,841.1 | 7,036.4 |
Gross Profit | 1,148 | 1,572.9 | 1,265.4 | 1,251.4 | 1,043.6 | 1,085.3 |
Operating Expenses & Income | ||||||
Operating Income | 663.6 | 941.2 | 745.7 | 739.6 | 555.3 | 583.7 |
Total Operating Expenses | 6,556.9 | 7,871.2 | 6,775.5 | 7,657.2 | 7,329.3 | 7,537.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 104.1 | 139.4 | 84.92 | 76.31 | 71.59 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (59.47) | (65.49) | (75.47) | (152) | (145.9) | (145.2) |
Interest Income | 2.187 | 1.75 | 8.121 | 7.723 | 1.795 | 4.737 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 754.4 | 823.2 | 504.9 | 422.5 | 310.6 | 335.8 |
Supplemental | ||||||
EBIT | - | 1,131.1 | 752.2 | 712.7 | 551.2 | 578.3 |
EBITDA | - | 1,561.7 | 1,194.2 | 1,294.8 | 1,161.7 | 1,178.1 |