
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,457.8 | 6,536.7 | 7,870.7 | 8,455.7 | 7,848.3 | 7,850.1 | |
COGS | 2,623.4 | 5,455.7 | 6,574 | 6,809.3 | 6,468.8 | 6,498.2 | |
Gross Profit | 834.3 | 1,081 | 1,296.7 | 1,646.4 | 1,379.4 | 1,351.9 | |
Operating Expenses & Income | |||||||
Operating Income | (64.78) | 59.54 | 219.2 | 480.3 | 321.2 | 273.6 | |
Total Operating Expenses | 893.8 | 1,027.1 | 1,077.5 | 1,166 | 1,058.3 | 2,592.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 494.5 | 576.1 | 643.9 | 679.8 | 1,088 | 818.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82) | (85.47) | (83.29) | (81.74) | (68.65) | (65.52) | |
Interest Income | 0.198317 | 0.208815 | 0.828113 | 1.548803 | 1.738812 | 1.737812 | |
Income Tax Expense | (15.77) | 113.1 | 67.18 | 76.57 | 105 | 81.95 | |
Net Income | |||||||
Net Income | (121.6) | (139.2) | 80.13 | 308.2 | 197.4 | 146.7 | |
Supplemental | |||||||
EBIT | 36.16 | 59.75 | 206.6 | 479.4 | 321.2 | - | |
EBITDA | 307.2 | 322.7 | 470.8 | 760.3 | 583.2 | - | |