
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,788.4 | 7,352.7 | 6,069.5 | 7,543.4 | 5,941.6 | 5,003.2 | |
COGS | 3,260.5 | 5,604.9 | 4,776.4 | 5,596.8 | 5,046.1 | 4,329.7 | |
Gross Profit | 527.9 | 1,747.8 | 1,293.1 | 1,946.6 | 895.5 | 673.6 | |
Operating Expenses & Income | |||||||
Operating Income | 251.6 | 1,177.9 | 899.9 | 1,442.4 | 263.3 | 134.1 | |
Total Operating Expenses | 428.6 | 719.6 | 393.2 | 504.2 | 632.2 | 1,556.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 313.4 | 418 | 385.5 | 452.7 | 660.1 | 525.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192.2) | (224.2) | (224) | (220.7) | (151.9) | (131.8) | |
Interest Income | 55.29 | 56.26 | 79.68 | 68.98 | 72.55 | - | |
Income Tax Expense | 5.738137 | 178.2 | 139.5 | 227.6 | 68.81 | (14.16) | |
Net Income | |||||||
Net Income | 129.3 | 767.2 | 557.7 | 1,034.1 | 274.7 | 113.7 | |
Supplemental | |||||||
EBIT | 275.8 | 1,162.9 | 899.9 | 1,470.2 | 263.3 | - | |
EBITDA | 572.4 | 1,449.3 | 1,142 | 1,753.6 | 565.2 | - | |