| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,233.8 | 5,923.6 | 6,619 | 6,330.1 | 5,793 | 5,405.1 | |
COGS | 3,269 | 5,217.5 | 5,451.3 | 5,074.9 | 4,526.8 | 4,124.2 | |
Gross Profit | 964.8 | 706.1 | 1,167.8 | 1,255.2 | 1,266.1 | 1,280.8 | |
Operating Expenses & Income | |||||||
Operating Income | 168 | (164.3) | 231.5 | 319.3 | 292.8 | 233.9 | |
Total Operating Expenses | 4,065.8 | 6,087.9 | 6,387.5 | 6,010.9 | 5,500.1 | 5,171.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.81 | 31.25 | 35.26 | 40.49 | 39.12 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.17) | (56.13) | (58.41) | (60.58) | (50.51) | (56.06) | |
Interest Income | 8.808 | 17.62 | 29.43 | 42.6 | 27.57 | 20.87 | |
Income Tax Expense | 144.3 | (11.4) | 268.6 | - | - | - | |
Net Income | |||||||
Net Income | 198.8 | (292.1) | 1,045.1 | 183 | 124.5 | 43.05 | |
Supplemental | |||||||
EBIT | 490.3 | (5.936) | 963.7 | 418.4 | 315.3 | 222 | |
EBITDA | 743.4 | 266 | 1,287.1 | 625.2 | 541 | 450.5 | |
