
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,906.6 | 3,988 | 5,777.2 | 5,607.2 | 5,185.4 | 4,578.7 | |
COGS | 3,968.4 | 3,055 | 4,724.1 | 4,030.3 | 3,532.5 | 2,994.8 | |
Gross Profit | 2,938.2 | 933 | 1,053.1 | 1,576.9 | 1,653 | 1,583.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,639.8 | 202.2 | 190.1 | 726 | 1,012.6 | 899.8 | |
Total Operating Expenses | 1,269.4 | 758.2 | 863 | 850.9 | 640.4 | 684.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 417.9 | 303.6 | 312.8 | 325 | 640.4 | 432.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.02) | (10.73) | (36.78) | (21.15) | (18.73) | (18.87) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 163.4 | 56.94 | 8.726941 | 14.37 | 24.42 | 15.15 | |
Net Income | |||||||
Net Income | 1,415.8 | 119.9 | 164.6 | 678.6 | 960 | 837.3 | |
Supplemental | |||||||
EBIT | 1,639.8 | 202.2 | 190.1 | 726 | 1,012.6 | 899.8 | |
EBITDA | 1,887.2 | 388.7 | 334.4 | 875.9 | 1,181.6 | 1,076.4 | |