
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,076.8 | 3,636.2 | 2,374.3 | 2,304.5 | 1,876.6 | 1,962.4 | |
COGS | 1,156.8 | 1,741.8 | 1,574.3 | 1,605.7 | 1,430.4 | 1,477.9 | |
Gross Profit | 920 | 1,894.4 | 742.5 | 698.8 | 446.2 | 480.2 | |
Operating Expenses & Income | |||||||
Operating Income | 796.3 | 1,660.1 | 601.1 | 478.2 | 266 | 287.7 | |
Total Operating Expenses | 130.5 | 210.6 | 143.5 | 220.6 | 180.2 | 197.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.908 | 20.82 | 22.56 | 15.73 | 22.44 | 29.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.689) | (3.354) | (2.914) | (4.059) | (11.1) | (8.194603) | |
Interest Income | 7.359 | 8.869 | 34.54 | 41.28 | 40.13 | 37.61 | |
Income Tax Expense | 145.7 | 345.4 | 144.5 | 119.2 | 92.32 | 98.36 | |
Net Income | |||||||
Net Income | 475.6 | 1,200.1 | 500.3 | 374.1 | 190.5 | 206 | |
Supplemental | |||||||
EBIT | 623.1 | 1,547.5 | 646.3 | 498.9 | 266 | 293.2 | |
EBITDA | 642.7 | 1,569.6 | 665.2 | 564.2 | 340.7 | 360.5 | |