

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,485.2 | 7,618.5 | 6,592 | 6,255 | 6,080 | 6,032 | |
COGS | 3,401.2 | 6,516.3 | 6,213 | 5,806 | 5,739 | - | |
Gross Profit | 1,083.9 | 1,102.2 | 379 | 449 | 341 | - | |
Operating Expenses & Income | |||||||
Operating Income | 916 | 831.3 | 89 | 129 | 16 | 1,452 | |
Total Operating Expenses | 3,569.1 | 6,787.2 | 6,503 | 6,126 | 6,064 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 167.9 | 270.9 | 109 | 117 | 120 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.791) | (20.55) | (43) | (47) | (63) | - | |
Interest Income | 11.43 | 20.55 | 38 | 19 | 13 | - | |
Income Tax Expense | 65.05 | 117.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 851 | 583.8 | 203 | 231 | 9 | 127 | |
Supplemental | |||||||
EBIT | 807.9 | 817.3 | 160 | 125 | (12) | 1,451 | |
EBITDA | 1,052.3 | 896.7 | 364 | 354 | 247 | 1,697 | |