
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,075.4 | 25,521.5 | 18,920.6 | 12,229.5 | 12,118.1 | 24,290.1 | |
COGS | 13,357.1 | 23,823.5 | 17,192.5 | 10,452.6 | 10,431 | 21,308.7 | |
Gross Profit | 1,718.3 | 1,698 | 1,728.1 | 1,776.9 | 1,687.2 | 2,836.2 | |
Operating Expenses & Income | |||||||
Operating Income | 407.8 | 272.8 | 359.2 | 436.2 | 385.3 | 884.8 | |
Total Operating Expenses | 1,310.5 | 1,425.2 | 1,368.9 | 1,340.7 | 11,732.9 | 22,154.4 | |
R&D Expenses | - | 19.12 | - | - | - | - | |
Selling General & Admin Expenses | 114 | 93.18 | 124 | 109.5 | 474.9 | 595.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.5) | (168.1) | (162.1) | (172.8) | (177.7) | (203.8) | |
Interest Income | 62.96 | 134.8 | 109.4 | 127.4 | 143.3 | 174.3 | |
Income Tax Expense | 78.17 | 54.84 | 41.03 | 77.61 | - | 5.641 | |
Net Income | |||||||
Net Income | 257 | 73.85 | 192.3 | 353.9 | 162.8 | 295 | |
Supplemental | |||||||
EBIT | 404 | 287.5 | 433 | 609.1 | 404.5 | 480.1 | |
EBITDA | 807.1 | 677.5 | 774 | 987 | 741.2 | 785.1 | |