
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,985.5 | 7,123.5 | 5,439.4 | 6,849.1 | 6,999.9 | 6,677.8 | |
COGS | 3,915.8 | 5,709.1 | 4,720 | 5,449.3 | 5,953.4 | 5,793.9 | |
Gross Profit | 1,069.7 | 1,414.4 | 719.4 | 1,399.8 | 1,046.5 | 884 | |
Operating Expenses & Income | |||||||
Operating Income | 725 | 1,017 | 382.2 | 1,059.6 | 673.6 | 603.3 | |
Total Operating Expenses | 361 | 420.2 | 337.2 | 340.2 | 372.9 | 1,664.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 213.5 | 238.8 | 166.3 | 196.2 | 382.9 | 287.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.75) | (36.24) | (15.53) | (12.08) | (12.33) | (12.37) | |
Interest Income | 14.04 | 3.689621 | 30.81 | 48.89 | 34.25 | 31.15 | |
Income Tax Expense | 77.44 | 125.8 | 13.83 | 98.57 | 71.95 | 38.4 | |
Net Income | |||||||
Net Income | 653 | 859.1 | 382.9 | 1,003.4 | 740.7 | 619.5 | |
Supplemental | |||||||
EBIT | 725 | 1,021.2 | 412.3 | 1,114.1 | 673.6 | - | |
EBITDA | 878.6 | 1,194.8 | 619.9 | 1,337.4 | 940.7 | - | |