
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,268.1 | 5,347.2 | 5,904.8 | 8,426.9 | 7,413.2 | 7,394.1 | |
COGS | 1,947.2 | 4,642.9 | 4,321.8 | 6,840 | 6,058.2 | 6,032.2 | |
Gross Profit | 320.9 | 704.3 | 1,583.1 | 1,586.9 | 1,355 | 1,361.9 | |
Operating Expenses & Income | |||||||
Operating Income | 207.5 | 387.5 | 1,052.1 | 991.3 | 786.9 | 789.6 | |
Total Operating Expenses | 113.5 | 316.8 | 530.5 | 595.6 | 568.1 | 572.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 109.7 | 310.6 | 511 | 571 | 548.5 | 553.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.613517) | (0.810222) | (57.05) | (55.1) | (51.25) | (46) | |
Interest Income | 0.244316 | 5.782152 | 14.24 | 10.18 | 9.304783 | - | |
Income Tax Expense | 61.84 | 78.01 | 219.6 | 199.6 | 144.9 | 192.9 | |
Net Income | |||||||
Net Income | 110.1 | 1,077.1 | 803 | 664.4 | 573.2 | 548.7 | |
Supplemental | |||||||
EBIT | 207.5 | 1,172 | 1,110.3 | 990.3 | 786.9 | 787.4 | |
EBITDA | 226.9 | 1,230.4 | 1,236.5 | 1,118.5 | 914.4 | 910.2 | |