| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,559.1 | 17,169 | 19,289 | 19,686.5 | 15,161.7 | 14,801.6 | |
COGS | 10,341.8 | 15,838.7 | 15,377.5 | 15,511.8 | 13,673.6 | 12,293.2 | |
Gross Profit | 2,217.2 | 1,330.4 | 3,911.5 | 4,174.7 | 1,488.1 | 2,508.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,768 | 1,200.3 | 2,009.2 | 5,272.9 | 2,173.4 | 1,919 | |
Total Operating Expenses | 496.4 | 646.7 | 1,888.6 | (1,098.2) | (685.2) | 3,384.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 426.5 | 531.4 | 536.5 | 639 | 763.2 | 923.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,027.3) | (992.8) | (1,027.1) | (933.3) | (940.8) | (944) | |
Interest Income | 90.68 | 100.5 | 56.6 | 72.86 | 25.14 | 24.68 | |
Income Tax Expense | 379.6 | 230.6 | (39.18) | 516.6 | (221.9) | (54.77) | |
Net Income | |||||||
Net Income | 1,937.8 | 1,139.7 | 980.1 | 3,853.5 | (125.1) | 2,601.1 | |
Supplemental | |||||||
EBIT | (7,510.1) | (13,642.6) | 2,141.4 | 5,439.6 | 602.8 | - | |
EBITDA | 3,328.1 | 2,830.1 | 3,873.5 | 7,215.8 | 2,209.4 | - | |
