
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,198.8 | 18,096.7 | 36,805.5 | 37,457.9 | 44,276.8 | 44,388.3 | |
COGS | 11,235.5 | 16,710.7 | 33,916.7 | 34,742 | 40,914.9 | 40,905.6 | |
Gross Profit | 963.3 | 1,386.1 | 2,888.7 | 2,715.9 | 3,361.9 | 3,482.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,269.1 | 1,865.3 | 1,988.1 | 1,798.8 | 1,318.5 | 2,962.3 | |
Total Operating Expenses | 1,724.7 | 1,730.3 | 580.1 | 917.1 | 2,043.4 | 520.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,914.7 | 1,926.8 | 2,051 | 2,229.1 | 2,334.5 | 2,355.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,385.6) | (1,410.8) | (1,830.4) | (2,020.3) | (2,100.5) | (2,009.2) | |
Interest Income | 976.9 | 526.5 | 559.2 | 439.5 | 390.9 | 332 | |
Income Tax Expense | 37.89 | 20.69 | 83.15 | 118.7 | 109.1 | 100.1 | |
Net Income | |||||||
Net Income | 905.7 | 1,104.6 | 1,501 | 1,445.9 | 3,328.2 | 3,375.1 | |
Supplemental | |||||||
EBIT | 1,269.1 | 2,552.4 | 1,988.1 | 3,673.9 | 1,318.5 | 3,556.3 | |
EBITDA | 1,963.6 | 3,247.8 | 3,105.4 | 4,527.7 | 2,268.3 | 4,492 | |