
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,826.7 | 7,754 | 6,353.4 | 5,949.2 | 6,435.4 | 6,208.5 | |
COGS | 3,368.7 | 6,195.7 | 3,891.1 | 3,334.5 | 3,697.9 | 3,495.8 | |
Gross Profit | 1,458 | 1,558.3 | 2,462.2 | 2,614.8 | 2,737.5 | 2,712.7 | |
Operating Expenses & Income | |||||||
Operating Income | 454.1 | 436.8 | 464.6 | 542.2 | 543.6 | 528.1 | |
Total Operating Expenses | 4,372.6 | 7,317.2 | 5,888.8 | 5,407.1 | 5,891.8 | 5,680.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111 | 129.9 | 136.4 | 140.1 | 152.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.84) | (62.71) | (115.2) | (144.1) | (137.2) | (123.9) | |
Interest Income | 28.17 | 9.926 | 19.06 | 39.46 | 24.89 | 17.52 | |
Income Tax Expense | 90.21 | 128.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 303.1 | 226 | 254.8 | 268.5 | 300.5 | 298.7 | |
Supplemental | |||||||
EBIT | 434.6 | 425.9 | 494 | 579.3 | 575.7 | 558.4 | |
EBITDA | 976.2 | 984.1 | 1,095 | 1,234.8 | 1,291.9 | 1,287.2 | |