

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,458.7 | 14,428.7 | 14,844.8 | 11,779.5 | 13,547.8 | 27,390 | |
COGS | 7,830.5 | 11,890.1 | 12,325.8 | 9,820.9 | 11,402.2 | 23,034 | |
Gross Profit | 1,628.2 | 2,538.6 | 2,519 | 1,958.6 | 2,145.7 | 4,356 | |
Operating Expenses & Income | |||||||
Operating Income | 908.1 | 1,358.2 | 531 | 1,058.8 | 1,259.8 | 2,483.2 | |
Total Operating Expenses | 720.1 | 1,180.4 | 1,988 | 899.8 | 885.9 | 1,872.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 720.1 | 1,180.4 | 1,988 | 899.8 | 1,764 | 2,273 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (209.6) | (359.4) | (389) | (333.2) | (351.9) | (731.7) | |
Interest Income | 38.05 | 120.9 | 114.4 | 2.3973 | 3 | - | |
Income Tax Expense | 170 | 384.4 | 149.1 | 321.2 | 303 | 681.5 | |
Net Income | |||||||
Net Income | 471.2 | 682.7 | 110.4 | 433.1 | (215) | 140.9 | |
Supplemental | |||||||
EBIT | 912.1 | 1,519.2 | 735.3 | 1,120.3 | 1,217.8 | 1,721.3 | |
EBITDA | 1,312.4 | 2,032.3 | 1,909.9 | 1,515.1 | 1,664.7 | 2,602.5 | |