
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,717.8 | 3,645.9 | 2,733.9 | 2,810.2 | 3,061.8 | 3,099.7 | |
COGS | 2,693.2 | 2,361.7 | 2,062.5 | 2,114 | 2,235.3 | 2,243.7 | |
Gross Profit | 2,024.6 | 1,284.2 | 671.4 | 696.2 | 826.5 | 856 | |
Operating Expenses & Income | |||||||
Operating Income | 1,604.7 | 883 | 363.9 | 399.7 | 502.1 | 529.8 | |
Total Operating Expenses | 419.9 | 401.3 | 307.5 | 337.7 | 324.5 | 860 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 365.7 | 283.9 | 264.2 | 272.6 | 339 | 294.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.68) | (11.01) | (9.887907) | (5.627287) | (4.449913) | (4.104913) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 328.8 | 172.7 | 69.16 | 78.54 | 105.8 | 84.08 | |
Net Income | |||||||
Net Income | 1,255.2 | 696.6 | 283.9 | 314.4 | 436.2 | 436.7 | |
Supplemental | |||||||
EBIT | 1,604.7 | 883 | 363.9 | 399.7 | 502.1 | - | |
EBITDA | 1,762.5 | 1,053 | 539.3 | 578.8 | 688.5 | - | |