
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,279.2 | 19,871.3 | 15,463.8 | 13,058.4 | 12,963.7 | 12,539.4 | |
COGS | 7,975.5 | 18,542.6 | 13,246 | 7,684.1 | 7,174.5 | 10,223.8 | |
Gross Profit | 1,303.7 | 1,328.7 | 2,217.8 | 5,374.3 | 5,789.2 | 2,315.6 | |
Operating Expenses & Income | |||||||
Operating Income | 537.7 | 533.8 | 834 | 829.9 | 652.7 | 1,193.6 | |
Total Operating Expenses | 753.1 | 785.1 | 1,383.8 | 4,544.4 | 4,973.2 | 1,122 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.87 | 43.5 | 56.6 | 64.5 | 57.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.2) | (115.4) | (196.8) | (157.9) | (233.4) | (253.1) | |
Interest Income | 24.7 | 12.5 | 27.4 | 104.7 | 105.4 | 85.8 | |
Income Tax Expense | 30.07 | 103.5 | 173.2 | 200.3 | 202.4 | 207.1 | |
Net Income | |||||||
Net Income | 293.2 | 255.2 | 441.4 | 494.5 | 464.1 | 470.9 | |
Supplemental | |||||||
EBIT | 493.4 | 535.6 | 815.8 | 894.1 | 652.7 | 922.9 | |
EBITDA | 900.6 | 1,012.7 | 1,335.1 | 1,456.5 | 1,243 | 1,529.6 | |