

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,621.1 | 13,905.5 | 15,856.5 | 11,819.2 | 17,868.3 | 29,687.5 | |
COGS | 10,421.6 | 12,667.2 | 13,935 | 10,367.6 | 15,034 | 25,405.6 | |
Gross Profit | 2,199.5 | 1,238.3 | 1,921.4 | 1,451.6 | 2,834.3 | 4,281.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,159 | 452.7 | 486.6 | 504.3 | 798.4 | 1,027.5 | |
Total Operating Expenses | 1,040.5 | 785.6 | 1,434.8 | 947.3 | 2,035.9 | 3,149.5 | |
R&D Expenses | 13.58 | 16.61 | 21.57 | 29 | - | - | |
Selling General & Admin Expenses | 826 | 867.1 | 705 | 965.7 | 1,978 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (167.5) | (391.6) | (292.8) | (338) | (602.8) | (956.7) | |
Interest Income | 32.42 | 33.98 | 68.92 | 122.9 | 79.62 | - | |
Income Tax Expense | 269.3 | 238.5 | 163.1 | 130.8 | 167.5 | 381.3 | |
Net Income | |||||||
Net Income | 674.8 | (40.38) | 95.53 | (4,164.4) | (448.4) | (665.8) | |
Supplemental | |||||||
EBIT | 1,097.9 | 847.7 | 432 | 685 | 798.4 | 1,476.1 | |
EBITDA | 1,399.9 | 1,220.7 | 872.5 | 1,155.7 | 1,412 | 2,560.4 | |