
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,339.3 | 6,885.8 | 8,999 | 12,825.8 | 16,423.7 | 17,131.5 | |
COGS | 4,638.3 | 5,842.5 | 7,753 | 10,294.3 | 13,939.3 | 14,507.4 | |
Gross Profit | 701.1 | 1,043.3 | 1,246 | 2,531.5 | 2,484.4 | 2,624.1 | |
Operating Expenses & Income | |||||||
Operating Income | 349.8 | 512.2 | 400.5 | 1,258.3 | 530.5 | 506.3 | |
Total Operating Expenses | 351.3 | 531.1 | 845.5 | 1,273.2 | 1,953.9 | 2,110.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.71 | 68.37 | 71.82 | 106.8 | 137.2 | 158.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.83) | (134) | (142.3) | (189.5) | (206.6) | (247.6) | |
Interest Income | 60.06 | 40.15 | 130.8 | 173.4 | 221.8 | 239.1 | |
Income Tax Expense | (50.47) | (30.85) | (145.1) | 244.7 | 227.3 | 178.3 | |
Net Income | |||||||
Net Income | 430.3 | 571.4 | 575.3 | 758.6 | 815.7 | 712.5 | |
Supplemental | |||||||
EBIT | 449.2 | 674.3 | 599 | 1,228.5 | 530.5 | 1,131.5 | |
EBITDA | 476.6 | 712 | 656.6 | 1,323.8 | 649.8 | 1,259.5 | |