| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,015.1 | 11,022.5 | 7,953.6 | 12,440.4 | 3,667.9 | 14,399.2 | |
COGS | 7,473.5 | 8,052 | 4,628.2 | 10,309.7 | 2,935.7 | 11,817 | |
Gross Profit | 3,541.6 | 2,970.5 | 3,325.4 | 2,130.7 | 732.3 | 2,582.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,923.1 | 2,354.5 | 2,705.3 | 1,538.5 | 60.75 | 1,255.9 | |
Total Operating Expenses | 618.5 | 616 | 620.1 | 592.2 | 671.5 | 1,326.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 335.1 | 412.6 | 402.2 | 358.4 | 366 | 697.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (719.4) | (682.9) | (687.8) | (549.3) | (546.9) | (1,108.5) | |
Interest Income | 730.1 | 970.4 | 53.75 | 428.7 | 603.5 | 856.5 | |
Income Tax Expense | 2,762.8 | 848.6 | 1,364.5 | 587.9 | 363.9 | 863.2 | |
Net Income | |||||||
Net Income | 572.3 | 406.8 | 494.6 | (331.2) | (961.9) | (1,476) | |
Supplemental | |||||||
EBIT | 4,380.8 | 2,354.5 | 2,705.4 | 1,538.5 | 60.75 | 1,255.9 | |
EBITDA | 4,576.2 | 2,528 | 2,851.3 | 1,662.3 | 179.4 | 1,520.8 | |
