

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,998 | 7,428.6 | 7,141.8 | 7,410.1 | 7,469.7 | 7,729.3 | |
COGS | 4,585.5 | 5,654 | 5,887.9 | 6,375.3 | 6,426.8 | 6,629.4 | |
Gross Profit | 1,412.5 | 1,774.6 | 1,253.9 | 1,034.8 | 1,042.9 | 1,100 | |
Operating Expenses & Income | |||||||
Operating Income | 966 | 1,092.6 | 340.4 | 262.4 | 314.4 | 298.8 | |
Total Operating Expenses | 5,032 | 6,335.9 | 6,801.4 | 7,147.7 | 7,155.3 | 7,430.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 297.9 | 479.6 | 639.2 | 446.8 | 414.4 | 445.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.14) | (50.8) | (127.1) | (171.2) | (161.8) | (134.7) | |
Interest Income | 1.173 | 5.439 | 21.58 | 16.56 | 10.91 | 8.47 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 743.4 | 771.3 | 217.1 | 117.6 | 65.95 | 42.94 | |
Supplemental | |||||||
EBIT | - | 1,071.3 | 397.4 | 320.2 | 257.1 | 205.5 | |
EBITDA | - | 1,731.1 | 1,132.5 | 1,113 | 1,045.2 | 993.8 | |