
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,559.2 | 3,794 | 3,449.2 | 2,444 | 1,839 | 4,171.7 | |
COGS | 2,618.1 | 2,520.8 | 2,571.2 | 1,960.5 | 1,365.7 | 3,085.4 | |
Gross Profit | 1,941.1 | 1,273.3 | 878 | 483.5 | 473.4 | 1,086.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4,330.9 | 1,020.5 | 523.9 | 705.1 | 204.6 | 1,155.2 | |
Total Operating Expenses | (2,389.7) | 252.8 | 354.2 | (221.6) | 268.8 | (68.91) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 250.7 | 305.3 | 297.6 | 224.8 | 214.9 | 478.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (367.8) | (269.9) | (184.7) | (160.5) | (88.86) | (185) | |
Interest Income | 360.8 | 253.7 | 12.95 | 151.9 | 74.08 | 158.1 | |
Income Tax Expense | 782.2 | 276.7 | 160.1 | 30.47 | 5.866 | 57.63 | |
Net Income | |||||||
Net Income | 2,793.5 | 456.5 | 200.3 | 471.7 | (93.86) | 564.6 | |
Supplemental | |||||||
EBIT | 3,295.1 | 801.7 | 536.8 | 93.84 | 289.3 | 651.4 | |
EBITDA | 6,751.2 | 1,749.1 | 1,459.5 | 967.6 | 768 | 2,702.9 | |