
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,087.8 | 15,403.3 | 12,142.5 | 16,843.7 | 19,980.5 | 18,722.8 | |
COGS | 9,903.4 | 13,818.4 | 11,047.1 | 15,053.1 | 18,401.6 | 17,323.8 | |
Gross Profit | 1,184.4 | 1,584.9 | 1,095.4 | 1,790.6 | 1,578.9 | 1,399 | |
Operating Expenses & Income | |||||||
Operating Income | 650.8 | 744.8 | 359.2 | 734.2 | 561.6 | 500.3 | |
Total Operating Expenses | 449.6 | 755.9 | 737.2 | 1,056.4 | 1,017.3 | 4,977.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 185.3 | 229.5 | 222.6 | 234.1 | 1,033 | 557.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.98) | (124.2) | (120.6) | (211.8) | (183.7) | (157.6) | |
Interest Income | 6.305074 | 10.17 | 7.552494 | 5.935849 | 4.758852 | 4.448852 | |
Income Tax Expense | 16.14 | 8.224707 | 21.1 | 30.83 | 19.85 | 2.19858 | |
Net Income | |||||||
Net Income | 562.5 | 684 | 214.9 | 556.3 | 533.4 | 438.3 | |
Supplemental | |||||||
EBIT | 657.1 | 755 | 366.8 | 799.1 | 561.6 | - | |
EBITDA | 907.2 | 1,075.1 | 697.6 | 1,147.5 | 970.7 | - | |