
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,027.9 | 9,485.4 | 11,322 | 12,519.3 | 12,808.1 | 25,327.4 | |
COGS | 6,952.9 | 8,147.1 | 9,596.8 | 10,598.2 | 10,881.5 | 21,414.4 | |
Gross Profit | 1,075 | 1,338.3 | 1,725.2 | 1,921.1 | 1,926.6 | 3,913 | |
Operating Expenses & Income | |||||||
Operating Income | 401 | 529.2 | 747.3 | 782.6 | 810.9 | 1,631.4 | |
Total Operating Expenses | 666.1 | 809.1 | 977.9 | 1,138.5 | 1,115.8 | 2,281.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.88 | 60.32 | 79.83 | 87.95 | 98.3 | 87.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.34) | (40.24) | (64.08) | (55.27) | (65.93) | (114.1) | |
Interest Income | 10.12 | 20.34 | 68.07 | 80.45 | 98.39 | - | |
Income Tax Expense | 105.1 | 139.5 | 154.4 | 194 | 185.9 | 379.9 | |
Net Income | |||||||
Net Income | 264.5 | 364.7 | 594.1 | 605.2 | 691.3 | 1,296.6 | |
Supplemental | |||||||
EBIT | 413.4 | 544.6 | 812.6 | 863.6 | 810.9 | 1,692.8 | |
EBITDA | 478.8 | 630.5 | 912.4 | 976.9 | 943.7 | 1,939 | |