
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,911.2 | 8,619.1 | 9,801.5 | 9,117.8 | 9,438.6 | 9,565.2 |
COGS | 7,077.4 | 7,746.6 | 8,676.9 | 7,955.5 | 8,143.8 | 8,189.9 |
Gross Profit | 833.8 | 872.4 | 1,124.6 | 1,162.3 | 1,294.8 | 1,375.2 |
Operating Expenses & Income | ||||||
Operating Income | 583.2 | 573.1 | 731.8 | 751.6 | 856.5 | 929.2 |
Total Operating Expenses | 7,328 | 8,046 | 9,069.7 | 8,366.3 | 8,582.1 | 8,636 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 280.7 | 330.7 | 384.9 | 170 | 159.4 | 542.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.104) | (10.98) | (13.26) | (16.19) | (25.1) | (28.66) |
Interest Income | 5.621 | 121.7 | 190.9 | 161.9 | 117.8 | 101.9 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 971.6 | 534.4 | 738.2 | 615.9 | 748 | 712.9 |
Supplemental | ||||||
EBIT | - | 659.9 | 942.9 | 855.9 | 968.4 | 948.9 |
EBITDA | - | 812.3 | 1,100.2 | 1,015.2 | 1,160.5 | 1,166.8 |