| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,698.7 | 16,474.2 | 21,912.5 | 21,841.3 | 23,701.1 | 39,846.1 | |
COGS | 11,769.6 | 13,417.4 | 15,417.4 | 15,892.4 | 17,594.5 | 21,453.5 | |
Gross Profit | 929.1 | 3,056.8 | 6,495.1 | 5,948.9 | 6,106.6 | 12,706.1 | |
Operating Expenses & Income | |||||||
Operating Income | (4,482.4) | 2,434.9 | 5,600.4 | 5,040 | 4,984.8 | 11,128.7 | |
Total Operating Expenses | 5,411.5 | 621.9 | 960.9 | 908.9 | 1,121.8 | 1,577.4 | |
R&D Expenses | 17.5 | 21.28 | 19.99 | 48.87 | - | 54.9 | |
Selling General & Admin Expenses | 87.16 | 90.47 | 976 | 1,059.1 | 1,185.9 | 651.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (811.6) | (922) | (1,496.3) | (1,415.2) | (1,301.5) | (1,314.4) | |
Interest Income | 142.3 | 113.9 | 284.8 | 313.2 | 129.2 | 28.33 | |
Income Tax Expense | 139.8 | 851.4 | 1,093.7 | 804.9 | 933.5 | 2,392.6 | |
Net Income | |||||||
Net Income | (4,985.4) | 1,289.9 | 3,379.2 | 3,793 | 4,037.1 | 8,857.1 | |
Supplemental | |||||||
EBIT | (5,026) | 2,106.4 | 6,236.5 | 4,805.6 | 6,747.5 | 12,853.3 | |
EBITDA | (2,194.3) | 4,588.5 | 9,394.6 | 8,158.5 | 10,661.4 | 19,142.3 | |
