
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,441.2 | 11,368.2 | 18,645.3 | 24,985.9 | 24,950 | 43,860.6 | |
COGS | 9,005.4 | 9,165.8 | 15,959.2 | 21,829.5 | 21,214.2 | 37,416.2 | |
Gross Profit | 1,435.8 | 2,202.4 | 2,686.1 | 3,156.4 | 3,735.8 | 6,444.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,120.6 | 1,858.2 | 2,095.9 | 2,481.5 | 3,117.8 | 5,077 | |
Total Operating Expenses | 201.1 | 344.2 | 590.2 | 674.9 | 618 | 6,806.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 176.3 | 298.1 | 519.5 | 546.3 | 1,738.7 | 787.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132.7) | (244.1) | (1,044.7) | (1,897.5) | (1,879.3) | (2,736.1) | |
Interest Income | - | 1.7 | 6.4 | 10.1 | 6.3 | 9.5 | |
Income Tax Expense | 238.6 | 445.9 | 359.4 | 284.1 | 410 | 600.3 | |
Net Income | |||||||
Net Income | 873 | 1,215.5 | 837.6 | 683.6 | 995.8 | 1,782.6 | |
Supplemental | |||||||
EBIT | 1,253.3 | 1,858.2 | 2,095.9 | 2,481.5 | 3,117.8 | - | |
EBITDA | 5,026.9 | 5,498.5 | 8,494.9 | 11,269.1 | 11,845.9 | - | |