
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,312.4 | 4,401.4 | 5,221.6 | 6,043.3 | 5,961.6 | 12,004.9 | |
COGS | 3,902.2 | 4,029.2 | 3,338.3 | 3,951 | 5,142.1 | 8,863.5 | |
Gross Profit | 410.2 | 372.2 | 1,883.3 | 2,092.3 | 819.5 | 3,141.4 | |
Operating Expenses & Income | |||||||
Operating Income | 409.6 | 363.8 | 428.1 | 478.4 | 813.7 | 1,316.2 | |
Total Operating Expenses | 0.55 | 8.408 | 1,455.1 | 1,613.9 | 5.815 | 1,825.2 | |
R&D Expenses | 0.03 | 0.108 | 0.509 | - | - | - | |
Selling General & Admin Expenses | 581.7 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.45) | (57.41) | (150.9) | (207.7) | (180.6) | (388.3) | |
Interest Income | 11.94 | 17.62 | 36.96 | 57.89 | 69.02 | - | |
Income Tax Expense | 79.45 | 82.08 | 102.5 | 141 | 167.9 | 308.9 | |
Net Income | |||||||
Net Income | 406.8 | 708.7 | 399.2 | 459.9 | 592.5 | 1,052.4 | |
Supplemental | |||||||
EBIT | 625.4 | 703.1 | 668.1 | 807.7 | 813.7 | 1,421.6 | |
EBITDA | 975.9 | 1,062.7 | 1,053.4 | 1,248.1 | 1,350.2 | 2,398.4 | |