

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,611.3 | 6,619.7 | 6,966.1 | 9,013.9 | 5,983 | 6,863.8 | |
COGS | 6,603.5 | 5,174.4 | 5,005.2 | 6,467.7 | 4,237.4 | 4,970.1 | |
Gross Profit | 1,529.3 | 1,445.3 | 1,960.9 | 2,546.1 | 1,745.6 | 1,893.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,129.3 | 565.2 | 1,075.9 | 1,659.4 | 1,122.5 | 790.4 | |
Total Operating Expenses | 400 | 873.2 | 891.8 | 886.8 | 623.1 | 1,103.4 | |
R&D Expenses | 1.017 | 0.777 | 0.203 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171.7) | (147.4) | (328.1) | (559) | (420.8) | (145.5) | |
Interest Income | 110.4 | 91.35 | 64.89 | 111.8 | 117.3 | - | |
Income Tax Expense | 375.2 | 245.1 | 289.7 | 333.3 | 305.7 | 277.6 | |
Net Income | |||||||
Net Income | 1,026.1 | 938.2 | 4,078.3 | 1,299.6 | 800.1 | 544.4 | |
Supplemental | |||||||
EBIT | 245.3 | 377.4 | 1,541.5 | 2,075 | 1,738.1 | 760.5 | |
EBITDA | 651.7 | 619.3 | 1,763 | 2,358.4 | 1,982.4 | 1,126 | |