
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,315.3 | 6,618.2 | 6,270.5 | 6,455 | 7,039.9 | 13,839.9 | |
COGS | 3,115.6 | 4,881.3 | 4,571 | 4,698.4 | 6,585.6 | 12,205.1 | |
Gross Profit | 4,199.6 | 1,736.9 | 1,699.4 | 1,756.6 | 454.3 | 1,634.8 | |
Operating Expenses & Income | |||||||
Operating Income | 73.94 | 213.4 | 170.7 | 58.8 | 213.8 | 421.7 | |
Total Operating Expenses | 7,241.3 | 1,523.5 | 1,528.7 | 1,697.8 | 240.5 | 1,982.5 | |
R&D Expenses | 2.4 | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.1) | (6.589) | (10.42) | (14.9) | (15.6) | (30.46) | |
Interest Income | 1.465 | 8.848 | 23.26 | 23.4 | 25.9 | - | |
Income Tax Expense | 48.84 | 37.95 | 8.614 | 5.164 | 37.5 | 60.26 | |
Net Income | |||||||
Net Income | 18.12 | 179.6 | 175 | 82.2 | 211 | 365.3 | |
Supplemental | |||||||
EBIT | 83.07 | 163.8 | 164.1 | 82.2 | 223 | 415.9 | |
EBITDA | 228.4 | 280.4 | 285.4 | 214.4 | 380.8 | 729.5 | |