
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,019.6 | 1,377.7 | 3,877.4 | 6,759.3 | 8,571.4 | 15,330.7 | |
COGS | 2,537.1 | 828.1 | 3,506.1 | 7,042.7 | 7,326.1 | 14,368.9 | |
Gross Profit | 3,482.6 | 549.6 | 371.3 | (283.4) | 1,245.2 | 961.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,032.5 | 857.1 | (2,259.6) | (798.5) | 389.1 | (409.4) | |
Total Operating Expenses | 436.9 | (307.5) | 2,630.9 | 515.1 | 856.2 | 1,371.2 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 282.1 | 242.5 | 268 | 204.1 | 118.1 | 322.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120) | (206.9) | (307.1) | (387.8) | (419.7) | (808.7) | |
Interest Income | 84.32 | 185 | 77.07 | 346.8 | 402.2 | 749 | |
Income Tax Expense | 1,568.6 | 264.9 | 156.8 | 350.7 | 628.8 | 979.5 | |
Net Income | |||||||
Net Income | 1,402.2 | 392.7 | (2,444.9) | (1,383) | (590.2) | (1,973.2) | |
Supplemental | |||||||
EBIT | 2,623.9 | 876.8 | (2,185.2) | 314.5 | 915.4 | 1,229.9 | |
EBITDA | 2,635.4 | 886.3 | (2,161.8) | 344 | 937 | 1,277 | |