

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,643.7 | 19,429.3 | 16,815.1 | 16,237.4 | 15,165.8 | 15,161.4 | |
COGS | 9,673.2 | 15,110.3 | 12,795 | 12,210.9 | 13,206.1 | 12,783.5 | |
Gross Profit | 2,970.5 | 4,319 | 4,020.1 | 4,026.5 | 1,959.8 | 2,377.9 | |
Operating Expenses & Income | |||||||
Operating Income | 652.6 | 1,382.4 | 1,122.7 | 915.4 | 732.9 | 758.3 | |
Total Operating Expenses | 2,314.9 | 2,928.9 | 2,897.4 | 3,111.1 | 1,226.8 | 1,619.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.84 | 183.8 | 290.6 | 332.4 | 298.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.5) | (104.9) | (108) | (142.1) | (137.6) | (157.8) | |
Interest Income | 3.95595 | 16.7 | 22.7 | 19 | 14.6 | 14.2 | |
Income Tax Expense | 166.1 | 332.4 | 281.7 | 198.9 | 215.6 | 247.3 | |
Net Income | |||||||
Net Income | 394.1 | 886.8 | 714.9 | 536.2 | 264.5 | 364.4 | |
Supplemental | |||||||
EBIT | 625.9 | 1,336 | 1,118.1 | 888 | 732.9 | 763.2 | |
EBITDA | 904.9 | 1,703.6 | 1,506.1 | 1,332.1 | 1,155.5 | 1,264.1 | |