
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,107.9 | 22,528.5 | 15,576.9 | 17,729 | 18,223.4 | 19,148.3 | |
COGS | 6,043.1 | 17,104 | 12,539.4 | 12,810.1 | 13,646.6 | 14,335.7 | |
Gross Profit | 1,064.8 | 5,424.5 | 3,037.6 | 4,919 | 4,576.8 | 4,812.7 | |
Operating Expenses & Income | |||||||
Operating Income | 698.9 | 4,379.4 | 2,252 | 3,281.4 | 2,667.4 | 2,872.2 | |
Total Operating Expenses | 580.2 | 1,266.5 | 3,037.6 | 1,637.5 | 1,909.5 | 1,940.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 370.1 | 718.7 | 728.7 | 1,061.2 | 1,908.6 | 1,293.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.68) | (86) | (11.02) | (6.027) | (10.26) | (9.969) | |
Interest Income | 0.065 | 7.497 | 204.7 | - | - | - | |
Income Tax Expense | (19.74) | 70.12 | 131.7 | 140.7 | 148.8 | 167.5 | |
Net Income | |||||||
Net Income | 693.9 | 4,470.2 | 2,281.4 | 3,597.3 | 2,977.9 | 3,172.3 | |
Supplemental | |||||||
EBIT | 698.9 | 4,586.3 | 2,425.6 | 3,743.8 | 2,667.4 | - | |
EBITDA | 934.6 | 5,139.3 | 2,964.2 | 4,311.8 | 3,274.5 | 3,565.8 | |