
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,159.6 | 5,432.9 | 5,963.5 | 6,216.8 | 6,597.5 | 6,757.7 | |
COGS | 4,116.9 | 4,716.6 | 5,310.6 | 4,979.1 | 3,729.3 | 4,061.8 | |
Gross Profit | 1,042.7 | 716.3 | 652.9 | 1,237.7 | 2,868.2 | 2,695.9 | |
Operating Expenses & Income | |||||||
Operating Income | 521.3 | 144 | 41.1 | 537.8 | 843.8 | 966.6 | |
Total Operating Expenses | 521.4 | 572.3 | 611.8 | 699.9 | 2,024.4 | 1,729.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 1,004.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34) | (34.1) | (34.1) | (34.1) | (43.2) | (47) | |
Interest Income | 85.1 | 97.4 | 39.7 | 19.9 | 24.4 | 13.3 | |
Income Tax Expense | 101.3 | 27.2 | 7.6 | 112.5 | 183.1 | 212.8 | |
Net Income | |||||||
Net Income | 422.8 | 116 | 35.3 | 426 | 662.5 | 755.6 | |
Supplemental | |||||||
EBIT | 555.3 | 178.1 | 75.2 | 571.9 | 887 | - | |
EBITDA | 572.2 | 191 | 81.5 | 573.4 | 882.4 | 999.2 | |