
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,007.6 | 10,146.3 | 7,755 | 8,244 | 8,265.3 | 8,517.8 | |
COGS | 4,768.6 | 6,133.8 | 6,047 | 5,031 | 6,394.2 | 7,032.5 | |
Gross Profit | 3,239 | 4,012.5 | 1,708 | 3,213 | 1,871.1 | 1,485.2 | |
Operating Expenses & Income | |||||||
Operating Income | 364.3 | 380.8 | 305 | 452 | 446.8 | 408.2 | |
Total Operating Expenses | 2,881 | 3,638.6 | 1,402 | 2,761 | 1,424.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 266.7 | 337.2 | 267 | 179 | 243 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.04) | (33.1) | (39) | (44) | (41.89) | (34.93) | |
Interest Income | 0.413203 | 7.52314 | 24 | 18 | 19 | 6 | |
Income Tax Expense | 68.59 | 75.23 | 39 | 85 | 80.79 | 80.83 | |
Net Income | |||||||
Net Income | 259.9 | 279.9 | 233.2 | 342 | 300.2 | 300.4 | |
Supplemental | |||||||
EBIT | 359.5 | 388.3 | 311 | 472 | 446.8 | 414.1 | |
EBITDA | 589.5 | 723.1 | 562 | 745 | 738.8 | 749.5 | |