
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,357.4 | 19,125.2 | 13,696.1 | 11,122.8 | 12,052.4 | 11,877.6 | |
COGS | 9,157.1 | 13,369.4 | 11,485.5 | 9,610.9 | 10,235.5 | 10,506 | |
Gross Profit | 3,200.3 | 5,755.8 | 2,210.6 | 1,511.9 | 1,816.9 | 1,371.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,468.5 | 4,785.3 | 1,338.1 | 621.5 | 1,049.7 | 167 | |
Total Operating Expenses | 731.8 | 970.5 | 872.5 | 890.4 | 767.2 | 1,204.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 430.5 | 498 | 500.5 | 496.9 | 533.9 | 511.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (194.3) | (168.8) | (189) | (230) | (217.7) | (227.5) | |
Interest Income | 247.6 | 31 | 59.6 | 47.2 | 53.8 | 53.7 | |
Income Tax Expense | 597.7 | 1,224.3 | 177 | 186.7 | 639.8 | 170.2 | |
Net Income | |||||||
Net Income | 1,630.6 | 3,582.8 | 1,164.9 | 174.9 | 540.7 | 43.2 | |
Supplemental | |||||||
EBIT | 2,419.1 | 4,811.3 | 1,514.9 | 545.4 | 1,432.9 | 868.4 | |
EBITDA | 3,232 | 5,745.2 | 2,475.5 | 1,570.9 | 2,612.9 | 1,708 | |