| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,527.9 | 4,009 | 4,900.2 | 4,708.6 | 5,448 | 5,920.3 | |
COGS | 3,235.2 | 3,034.3 | 3,819.2 | 3,699.5 | 4,424.5 | 4,852.7 | |
Gross Profit | 1,292.7 | 974.7 | 1,081 | 1,009 | 1,023.5 | 1,067.5 | |
Operating Expenses & Income | |||||||
Operating Income | 270.9 | 633.2 | 696 | 557.3 | 527.5 | 4,651.1 | |
Total Operating Expenses | 4,257.1 | 3,375.9 | 4,204.2 | 4,151.2 | 4,920.5 | 1,269.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 481.5 | 170.8 | 183.1 | 220.3 | 249.7 | 495.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (227.4) | (42.23) | (225.7) | (232.9) | (163.3) | (89.06) | |
Interest Income | 71.18 | 180.3 | 189.6 | 170.4 | 337.5 | 428.1 | |
Income Tax Expense | 439.5 | 29.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 5,769.9 | 1,374.5 | 1,212.3 | 1,489.9 | 11,134.4 | 3,518.1 | |
Supplemental | |||||||
EBIT | 270.9 | 1,336.8 | - | - | - | - | |
EBITDA | 643.2 | 1,499.3 | - | - | - | - | |
