

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,377.9 | 26,219.3 | 27,756 | 33,301.3 | 38,236.5 | 40,003.3 | |
COGS | 16,092.5 | 19,898.1 | 20,907.5 | 24,525 | 28,643.3 | 30,068 | |
Gross Profit | 5,285.4 | 6,321.2 | 6,848.6 | 8,776.2 | 9,593.2 | 9,935.3 | |
Operating Expenses & Income | |||||||
Operating Income | 376.7 | 201.8 | 551.2 | 569.9 | 1,082.7 | 1,110.9 | |
Total Operating Expenses | 21,001.1 | 26,017.5 | 27,204.8 | 32,731.4 | 37,153.8 | 38,892.4 | |
R&D Expenses | 22.17 | 11.68 | 5.396 | - | - | - | |
Selling General & Admin Expenses | 398.2 | 531.3 | 551.9 | 757.4 | 951.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148.7) | (191) | (266.5) | (432.8) | (476.2) | (210.1) | |
Interest Income | 23.58 | 51.92 | 123.5 | 174.5 | 181.2 | 60.14 | |
Income Tax Expense | 141.6 | 162.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 207.9 | 481.8 | 522.7 | 775.6 | 902.3 | 888.9 | |
Supplemental | |||||||
EBIT | 393.4 | 228.9 | - | - | - | - | |
EBITDA | 897.9 | 1,212.2 | - | - | - | - | |