
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,220.4 | 8,812.5 | 7,521.2 | 8,396.8 | 11,008.2 | 8,852.4 | |
COGS | 6,072.4 | 7,239.6 | 6,255.8 | 7,145.5 | 9,663.2 | 7,761.1 | |
Gross Profit | 1,148 | 1,572.9 | 1,265.4 | 1,251.4 | 1,345 | 1,091.3 | |
Operating Expenses & Income | |||||||
Operating Income | 979.2 | 1,146 | 757.6 | 719 | 763.9 | 623.3 | |
Total Operating Expenses | 168.8 | 426.9 | 507.8 | 532.4 | 581.1 | 468 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104.1 | 139.4 | 84.92 | 76.31 | 71.59 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.54) | (78.15) | (90.96) | (160.1) | (226) | (169.4) | |
Interest Income | 5.127 | 1.75 | 8.121 | 7.723 | 1.795 | 4.737 | |
Income Tax Expense | 151.8 | 242.4 | 171.9 | 138.2 | 132.4 | 103.7 | |
Net Income | |||||||
Net Income | 754.4 | 823.2 | 504.9 | 422.5 | 433.6 | 363 | |
Supplemental | |||||||
EBIT | 965.7 | 1,131.1 | 752.2 | 712.7 | 792 | 636.1 | |
EBITDA | 1,358.7 | 1,561.7 | 1,194.2 | 1,294.8 | 1,644.3 | 1,293.2 | |