| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,772.1 | 4,334.6 | 4,378.6 | 3,760.3 | 3,185.4 | 3,479.5 | |
COGS | 2,305.4 | 3,333.1 | 2,699.4 | 2,629.2 | 2,904.8 | 2,801.5 | |
Gross Profit | 466.7 | 1,001.5 | 1,679.1 | 1,131 | 280.5 | 594.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,262.2 | 2,578.7 | 3,967.7 | 768.2 | (864.4) | (373.1) | |
Total Operating Expenses | 531 | 575 | 706.3 | 362.9 | 1,144.9 | 1,828.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 744.3 | 953.9 | 718.5 | 858.7 | 1,175.1 | 1,147.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (303.6) | (344.8) | (460.3) | (531.7) | (545.1) | (529.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (89.85) | 109.3 | (83.74) | 0.181954 | 29.05 | 41.72 | |
Net Income | |||||||
Net Income | 3,585.3 | 3,361.4 | 3,094.8 | 3,321.1 | 2,283.6 | 1,500.2 | |
Supplemental | |||||||
EBIT | 1,387.8 | 1,690.1 | 3,471.4 | 3,846.8 | (864.4) | - | |
EBITDA | 1,631.1 | 1,969.1 | 3,732 | 4,134.5 | (523.9) | - | |
