
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,657.2 | 3,384.1 | 2,553.7 | 9,283.4 | 3,675 | 2,438.4 | |
COGS | 3,970.6 | 1,429.2 | 1,276.1 | 5,105.5 | 2,093.4 | 1,265.1 | |
Gross Profit | 2,686.6 | 1,954.9 | 1,277.6 | 4,178 | 1,581.6 | 1,173.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,113.3 | 1,390.5 | 805.2 | 3,460.7 | 1,158.2 | 709 | |
Total Operating Expenses | 612.7 | 574.5 | 472.5 | 717.3 | 423.5 | 464.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 151.3 | 146.4 | 139.4 | 193.4 | 142.6 | 140.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (186.6) | (230.8) | (318.6) | (324.7) | (386.4) | (373) | |
Interest Income | 0.239 | 0.87 | 2.483 | 7.537 | 24.91 | 20.26 | |
Income Tax Expense | 239.3 | 150 | 52.73 | 309.1 | 172.5 | 151.6 | |
Net Income | |||||||
Net Income | 1,687.4 | 1,009.7 | 442 | 2,831.7 | 628.7 | 210 | |
Supplemental | |||||||
EBIT | (2,434.3) | (549) | 813.4 | 3,465.5 | 1,187.6 | 734.6 | |
EBITDA | 2,149 | 1,454.7 | 890.1 | 3,541.1 | 1,261.8 | 808.9 | |