
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,441.2 | 11,368.2 | 18,735.7 | 25,351.1 | 25,206.8 | 44,159.1 | |
COGS | 9,005.4 | 9,165.8 | 15,931.8 | 22,374 | 21,237.5 | 37,499.2 | |
Gross Profit | 1,435.8 | 2,202.4 | 2,803.9 | 2,977.1 | 3,969.3 | 6,659.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,120.6 | 1,858.2 | 1,218.5 | 984.2 | 3,351.4 | 5,292.5 | |
Total Operating Expenses | 201.1 | 344.2 | 590.2 | 1,992.9 | 617.9 | 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) | (28.3) | (374.2) | (1,897.5) | (1,879.3) | (3,691.6) | |
Interest Income | - | 1.7 | 6.4 | 10.1 | 6.3 | 9.5 | |
Income Tax Expense | 238.6 | 445.9 | 374 | 284.2 | 410 | 600.3 | |
Net Income | |||||||
Net Income | 873 | 1,215.5 | 816.2 | 683.6 | 922.5 | 1,745.7 | |
Supplemental | |||||||
EBIT | 1,253.3 | 1,908.5 | 2,263.2 | 1,077.8 | 3,282.5 | - | |
EBITDA | 5,026.9 | 5,548.8 | 8,662.2 | 1,250.3 | 3,700 | - | |