
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,602.3 | 3,600 | 4,293.9 | 3,331.4 | 4,086.5 | 7,974 | |
COGS | 1,983.3 | 2,783.4 | 3,316.5 | 2,578.4 | 2,448.9 | 6,813.6 | |
Gross Profit | 619 | 816.6 | 977.4 | 753 | 4,086.5 | 1,275.5 | |
Operating Expenses & Income | |||||||
Operating Income | 553.5 | 725.4 | 867.6 | 662.7 | 162.8 | 964.3 | |
Total Operating Expenses | 65.47 | 91.19 | 109.8 | 90.28 | 3,923.7 | 311.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,056.5 | 1,344.9 | 1,558.5 | 28.88 | 1,330.9 | 1,346.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.34) | (8.98814) | (99.3) | (102.1) | (106.3) | (276.4) | |
Interest Income | 34.14 | 27.11 | 28.95 | 14.2 | 12.2 | - | |
Income Tax Expense | (36.4) | 134.5 | 101.2 | 70.7 | 88.1 | 191.3 | |
Net Income | |||||||
Net Income | 122.1 | 184.8 | 251.8 | 221.9 | 51.3 | 433.5 | |
Supplemental | |||||||
EBIT | (17.47) | 340.2 | 434.2 | 374.5 | 307.9 | 507.7 | |
EBITDA | 294.7 | 708.5 | 849.1 | 681.9 | 658.2 | 1,276.8 | |