
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,888.3 | 3,105.3 | 3,629 | 2,856.7 | 15,609.1 | 16,003.6 | |
COGS | 1,776.1 | 2,362.3 | 2,543.7 | 2,389.1 | 13,256 | 13,163.6 | |
Gross Profit | 1,112.1 | 742.9 | 1,085.3 | 467.6 | 2,353.1 | 2,840 | |
Operating Expenses & Income | |||||||
Operating Income | 946.2 | 510.7 | 453 | 138.1 | 588 | 1,160.5 | |
Total Operating Expenses | 1,942.1 | 2,594.6 | 3,176 | 2,718.6 | 15,021.1 | 14,843.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130.9 | 208.7 | 292.2 | 256.3 | 1,515.6 | 1,516.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.845901) | (8.841657) | (25.84) | (31.75) | (214.4) | (204.3) | |
Interest Income | 11.29 | 4.169693 | 56.61 | 10.8 | 120.6 | 132.4 | |
Income Tax Expense | 250.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 686.6 | 334.4 | 139.3 | (8.68746) | 425.2 | 699.5 | |
Supplemental | |||||||
EBIT | 946.7 | - | - | - | - | - | |
EBITDA | 1,145.8 | - | - | - | - | - | |