

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,570 | 10,275.7 | 7,412.8 | 7,992 | 6,730.1 | 7,056.9 | |
COGS | 3,959.4 | 8,023.2 | 5,777.1 | 6,488.5 | 5,506.4 | 5,735.4 | |
Gross Profit | 1,610.6 | 2,252.6 | 1,635.7 | 1,503.5 | 1,223.7 | 1,321.4 | |
Operating Expenses & Income | |||||||
Operating Income | 571.3 | 1,008.3 | 515.2 | 337.4 | 304.6 | 330.4 | |
Total Operating Expenses | 1,059.5 | 1,267.6 | 1,120.5 | 1,166.1 | 919.1 | 2,507.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 721.5 | 642.6 | 727.1 | 696.5 | 628.9 | 727.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (189.3) | (190.9) | (53.06) | (86.12) | (171.5) | (222.7) | |
Interest Income | 10.78 | 13.66 | 18.81 | 9.517049 | 4.004629 | 2.879112 | |
Income Tax Expense | 82.8 | 205.8 | 130.7 | 97.44 | 37.65 | 27.71 | |
Net Income | |||||||
Net Income | 302.3 | 612.1 | 352.7 | 110.5 | 28.59 | 8.579662 | |
Supplemental | |||||||
EBIT | (4,330.7) | (8,174.3) | 545.4 | 303.8 | 246.2 | - | |
EBITDA | 681.6 | 1,116.5 | 659.5 | 427.2 | 359.3 | - | |