
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,789.3 | 18,586.9 | 14,173.7 | 13,552.1 | 16,434.4 | 17,418.9 | |
COGS | 10,361.9 | 16,229.1 | 12,442.8 | 11,572.8 | 13,830.5 | 14,616.7 | |
Gross Profit | 1,427.4 | 2,357.8 | 1,730.8 | 1,979.3 | 2,603.9 | 2,802.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,108.8 | 1,903.9 | 1,251.4 | 1,553.5 | 2,083.1 | 2,281.5 | |
Total Operating Expenses | 372.8 | 477.1 | 476.3 | 425.8 | 520.8 | 4,253 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 182.3 | 200.1 | 158.3 | 179 | 519.7 | 354.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.831681) | (6.826769) | (3.053941) | (4.096584) | (2.974851) | (2.081851) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 211.1 | 315.1 | 217.2 | 288 | 344 | 326.4 | |
Net Income | |||||||
Net Income | 839.3 | 1,429.8 | 936 | 1,268.8 | 1,758.2 | 1,839.9 | |
Supplemental | |||||||
EBIT | 1,108.8 | 1,827.4 | 1,213.8 | 1,614.4 | 2,083.1 | - | |
EBITDA | 1,342.9 | 2,060.9 | 1,441.8 | 1,841.5 | 2,311.8 | - | |