
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,971.8 | 5,523.4 | 5,929 | 6,650.1 | 9,164.1 | 10,265.7 | |
COGS | 4,416 | 4,490.9 | 5,142.6 | 4,893.6 | 5,711.5 | 5,990.4 | |
Gross Profit | 1,555.8 | 1,032.5 | 786.3 | 1,756.5 | 3,452.7 | 4,275.3 | |
Operating Expenses & Income | |||||||
Operating Income | 981.9 | 379.5 | 95.45 | 1,074.5 | 2,667.6 | 3,520.5 | |
Total Operating Expenses | 603.3 | 619.8 | 690.9 | 682 | 785.1 | 754.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.9 | 143.3 | 170.3 | 160.1 | 183.4 | 256.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144.1) | (174.9) | (211.8) | (151.5) | (192.2) | (198.2) | |
Interest Income | 11.15 | 35.27 | 75 | 70.08 | 117 | 97.89 | |
Income Tax Expense | 260.9 | (103) | (342.6) | 727.1 | 539.4 | 817.4 | |
Net Income | |||||||
Net Income | 391.3 | 183.4 | 147.1 | 73.25 | 1,461.9 | 1,851.2 | |
Supplemental | |||||||
EBIT | 963.2 | 403.1 | 138.6 | 1,101.4 | 2,667.6 | 3,559.7 | |
EBITDA | 1,716 | 1,179.9 | 829.2 | 1,889.1 | 3,420.2 | 4,241.1 | |