
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,503.9 | 8,700.4 | 7,127.6 | 8,063.9 | 7,569.1 | 13,538.1 | |
COGS | 6,697.8 | 7,736.2 | 6,263.9 | (203.4) | (214.9) | (486.4) | |
Gross Profit | 806.1 | 964.2 | 863.7 | 8,267.3 | 7,784 | 15,955.4 | |
Operating Expenses & Income | |||||||
Operating Income | 804.8 | 971.6 | 867.4 | 768.6 | 823.7 | 1,601.7 | |
Total Operating Expenses | 1.3 | (7.4) | (4.7) | 7,498.7 | 6,960.3 | 14,245.1 | |
R&D Expenses | 10.9 | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (174) | (187.9) | (243) | (318.6) | (239.4) | (543.4) | |
Interest Income | 8.2 | 22.4 | 94.3 | 157.5 | 86.5 | - | |
Income Tax Expense | 232 | 275 | 250.9 | 272.9 | 287.1 | 568.4 | |
Net Income | |||||||
Net Income | 1,046.9 | 71.2 | 142.4 | 293.9 | (151.8) | 515.4 | |
Supplemental | |||||||
EBIT | 815.7 | 998.3 | 946.5 | 871.3 | 844.4 | 1,561 | |
EBITDA | 1,374.4 | 1,584.6 | 1,540 | 1,616.9 | 1,439.8 | 2,414.1 | |