
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,035.3 | 4,601.5 | 4,463 | 4,727.6 | 4,777.1 | 9,758.9 | |
COGS | 2,284.7 | 3,454.3 | 3,320.1 | 3,525.2 | 4,305.5 | 8,043.7 | |
Gross Profit | 750.5 | 1,147.1 | 1,142.9 | 1,202.4 | 486.4 | 1,715.1 | |
Operating Expenses & Income | |||||||
Operating Income | 268.5 | 461.7 | 428.5 | 425.1 | 371.2 | 808.3 | |
Total Operating Expenses | 482 | 685.4 | 714.4 | 777.3 | 122 | 906.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.24 | 66.27 | 27.54 | 28.68 | 32.71 | 28.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.12) | (27.63) | (50) | (74.69) | (104.6) | (184.6) | |
Interest Income | 1.585017 | 2.836 | 3.798 | 5.664 | 24.47 | - | |
Income Tax Expense | 67.33 | 122.8 | 110.9 | 101.8 | 73.6 | 176.9 | |
Net Income | |||||||
Net Income | 182.2 | 313.1 | 292.3 | 278.2 | 217.5 | 496.7 | |
Supplemental | |||||||
EBIT | 265.8 | 463.5 | 453.1 | 452.5 | 364.4 | 842 | |
EBITDA | 347.4 | 575 | 567.3 | 589.1 | 507.3 | 1,128.5 | |