
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,277.8 | 24,936.1 | 19,240.3 | 17,944 | 11,368 | 29,312.3 | |
COGS | 14,463.5 | 23,680.6 | 18,076.8 | 17,571.7 | 11,090.2 | 29,034.5 | |
Gross Profit | 814.3 | 1,255.5 | 1,163.5 | 372.3 | 277.8 | 277.8 | |
Operating Expenses & Income | |||||||
Operating Income | 722.9 | 1,041.8 | 667.5 | 73 | (8.8) | 35.5 | |
Total Operating Expenses | 91.4 | 567.5 | 495.7 | 299.3 | 286.6 | 326.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 413.6 | 310.1 | 292.3 | - | 415.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.3) | (2.7) | (3.3) | (1.4) | (48.5) | (56.8) | |
Interest Income | - | 0.7 | 20.8 | 44.2 | 26.4 | 104.6 | |
Income Tax Expense | 128.1 | 284.8 | 27.5 | 30.8 | (34.9) | (4.1) | |
Net Income | |||||||
Net Income | 572.9 | 719.2 | 676.5 | 106.5 | (92.8) | 13.7 | |
Supplemental | |||||||
EBIT | 702.3 | 1,006.7 | 710.7 | 137.3 | (79.2) | 110.7 | |
EBITDA | 771.4 | 1,101.8 | 787.1 | 211.5 | 182.9 | 254.1 | |