
| 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 | 35,323.2 | 36,790.4 | |
Gross Profit | 5,285.4 | 6,321.2 | 6,848.6 | 8,776.2 | 2,913.3 | 3,212.9 | |
Operating Expenses & Income | |||||||
Operating Income | 582.2 | 554.7 | 1,676.5 | 569.9 | 993.8 | 1,634.7 | |
Total Operating Expenses | 4,908.6 | 6,119.4 | 5,172 | 8,206.4 | 1,919.4 | 1,578.2 | |
R&D Expenses | 22.17 | 11.68 | 5.396 | - | - | - | |
Selling General & Admin Expenses | 398.2 | 531.3 | 599.6 | 696.7 | 951.4 | 3,126 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148.7) | (191) | (266.5) | (432.8) | (497.8) | (507.8) | |
Interest Income | 54.92 | 174.6 | 40.84 | 174.5 | 186.3 | 150.5 | |
Income Tax Expense | 141.6 | 162.2 | 171 | 136.6 | 390.3 | 434.4 | |
Net Income | |||||||
Net Income | 293.4 | 481.8 | 522.7 | 775.6 | 902.3 | 888.9 | |
Supplemental | |||||||
EBIT | 432.9 | 625.2 | 750.2 | 1,433.6 | 993.8 | 1,677.3 | |
EBITDA | 747 | 969 | 1,070.7 | 2,028 | 1,663.2 | 2,329.2 | |