
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,971.8 | 5,523.4 | 5,929 | 6,650.1 | 8,647.3 | 11,202.1 | |
COGS | 4,416 | 4,490.9 | 5,120.8 | 4,893.6 | 5,336.5 | 6,011.1 | |
Gross Profit | 1,555.8 | 1,032.5 | 808.2 | 1,756.5 | 3,310.8 | 5,191.1 | |
Operating Expenses & Income | |||||||
Operating Income | 966.5 | 352.9 | 71.6 | 1,071.8 | 2,585 | 4,427.7 | |
Total Operating Expenses | 5,005.3 | 5,170.5 | 5,857.4 | 5,578.3 | 6,062.2 | 6,774.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 262.4 | 272.4 | 321.1 | 312.7 | 324.9 | 499.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.1) | (159.6) | (194.7) | (166.4) | (178.2) | (160.1) | |
Interest Income | 11.15 | 33.91 | 75 | 70.08 | 117.7 | 133.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 391.3 | 183.4 | 147.1 | 73.25 | 1,372.6 | 2,192.3 | |
Supplemental | |||||||
EBIT | - | 382.1 | 138.6 | 1,101.4 | 2,584.5 | 4,353.9 | |
EBITDA | 1,693.4 | 1,072.7 | 829.2 | 1,889.1 | 3,270.3 | 5,011.6 | |