
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,218.8 | 8,746.5 | 11,083.8 | 11,583.4 | 11,566.9 | 11,614 | |
COGS | 5,129.2 | 7,349.9 | 9,349.8 | 10,278.4 | 9,898 | 9,882.6 | |
Gross Profit | 1,089.5 | 1,396.7 | 1,734 | 1,305 | 1,668.9 | 1,731.4 | |
Operating Expenses & Income | |||||||
Operating Income | 492.3 | 509.6 | 636.5 | (863) | 531.7 | 576.1 | |
Total Operating Expenses | 5,791.3 | 8,236.9 | 10,447.4 | 12,446.4 | 11,035.3 | 11,037.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 671.9 | 863.5 | 1,146.1 | 1,473.4 | 1,327.2 | 1,360.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.2) | (336.7) | (1.677) | (11.86) | (1.003) | (149.9) | |
Interest Income | 123.5 | 6.339 | 392 | 425.8 | 521.2 | 418.5 | |
Income Tax Expense | 13.7 | (51.65) | - | - | - | - | |
Net Income | |||||||
Net Income | 395.2 | 259.7 | 359.9 | (1,415.5) | 18.24 | 20.16 | |
Supplemental | |||||||
EBIT | 427.3 | 537.3 | - | - | - | - | |
EBITDA | 615.3 | 721.1 | - | - | - | - | |