| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,698.7 | 16,474.2 | 21,912.5 | 21,841.3 | 23,701.1 | 25,961.7 | |
COGS | 11,769.6 | 13,417.4 | 15,417.4 | 15,892.4 | 17,594.5 | 17,090.1 | |
Gross Profit | 929.1 | 3,056.8 | 6,495.1 | 5,948.9 | 6,106.6 | 8,871.6 | |
Operating Expenses & Income | |||||||
Operating Income | (4,482.4) | 2,434.9 | 5,534.1 | 5,040 | 4,984.8 | 7,255.5 | |
Total Operating Expenses | 5,411.5 | 621.9 | 960.9 | 908.9 | 1,121.8 | 443.6 | |
R&D Expenses | 17.5 | 21.28 | 19.99 | 48.87 | - | 64.25 | |
Selling General & Admin Expenses | 87.16 | 90.47 | 976 | 1,059.1 | 1,185.9 | 871.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (811.6) | (922) | (1,496.3) | (1,415.2) | (1,301.5) | (996.8) | |
Interest Income | 142.3 | 113.9 | 284.8 | 313.2 | 129.2 | 129.2 | |
Income Tax Expense | 139.8 | 851.4 | 1,082.4 | 804.9 | 933.5 | 1,593.9 | |
Net Income | |||||||
Net Income | (4,985.4) | 1,289.9 | 3,348.7 | 3,793 | 4,037.1 | 5,502.9 | |
Supplemental | |||||||
EBIT | (3,715.8) | 3,352.7 | 6,236.5 | 4,805.6 | 6,747.5 | 6,499.9 | |
EBITDA | (884.1) | 5,834.8 | 9,394.6 | 7,861 | 10,661.4 | 10,369.4 | |
