
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,862.1 | 0.496314 | 0.384797 | 0.330506 | 4,910.3 | 4,790 |
COGS | 2,369.3 | 0.242625 | 0.272334 | 0.239426 | 3,648.6 | 3,618.2 |
Gross Profit | 1,492.8 | 0.253689 | 0.112463 | 0.0911 | 1,261.7 | 1,171.8 |
Operating Expenses & Income | ||||||
Operating Income | 1,321.9 | 0.232928 | 0.0905 | 0.092 | 1,042.7 | 959.4 |
Total Operating Expenses | 2,540.2 | 0.263386 | 0.294289 | 0.238478 | 3,867.6 | 3,830.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 119.8 | 0.0184 | 0.02 | 0.0194 | 245.4 | 226.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (63.83) | (0.001376) | (0.001877) | (0.0202) | (3.458) | (40.93) |
Interest Income | 41.26 | 0.0146 | 0.0111 | 0.003712 | 19.43 | 42.88 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 829.3 | 0.132639 | 0.0744 | 0.0752 | 760.2 | 707.2 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |