
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,878.5 | 7,699.3 | 6,353.4 | 5,949.2 | 6,435.4 | 6,156.3 | |
COGS | 2,900.2 | 5,609.6 | 3,891.1 | 3,334.5 | 3,697.9 | 3,432.8 | |
Gross Profit | 1,978.3 | 2,089.7 | 2,462.2 | 2,614.8 | 2,737.5 | 2,723.5 | |
Operating Expenses & Income | |||||||
Operating Income | 479.9 | 448.1 | 464.6 | 542.2 | 543.6 | 531.1 | |
Total Operating Expenses | 4,398.6 | 7,251.2 | 5,888.8 | 5,407.1 | 5,891.8 | 5,625.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111 | 129.9 | 136.4 | 140.1 | 152.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.72) | (61.15) | (115.2) | (144.1) | (137.2) | (128) | |
Interest Income | 8.728 | 9.926 | 19.06 | 39.46 | 24.89 | 19.51 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 303.2 | 226 | 254.8 | 268.5 | 300.5 | 293.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 955.5 | 984.1 | - | - | - | - | |