| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,168.2 | 22,633.7 | 14,262.7 | 25,960.5 | 25,200.8 | 32,256.4 | |
COGS | 26,314.9 | 16,214.6 | 9,870.3 | 21,433.2 | 20,366.8 | 27,022.5 | |
Gross Profit | 10,853.3 | 6,419.1 | 4,392.4 | 4,527.3 | 4,833.9 | 5,233.9 | |
Operating Expenses & Income | |||||||
Operating Income | 8,030.2 | 7,971.1 | 1,283.5 | 1,677.8 | 2,073.3 | 3,471 | |
Total Operating Expenses | 1,648.9 | 1,090.6 | 3,108.9 | 2,849.5 | 2,760.6 | 1,762.8 | |
R&D Expenses | 74.34 | 83.16 | 79.06 | 57.37 | 39.04 | 42.34 | |
Selling General & Admin Expenses | 228.1 | 101.1 | 125.2 | 140.1 | 96.61 | 1,697.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,665.4) | (2,187.7) | (3,541.2) | (3,808.9) | (3,624.3) | (4,108.9) | |
Interest Income | 593.3 | 752.9 | 122.8 | 2,382.1 | 118.5 | 110.7 | |
Income Tax Expense | 1,825.5 | 799 | (24.21) | 117.5 | 329 | 254.8 | |
Net Income | |||||||
Net Income | 6,090.7 | 3,463.2 | 1,281.3 | 1,584.2 | 1,609.4 | 2,039.8 | |
Supplemental | |||||||
EBIT | 9,581.6 | 6,449.3 | 4,798.4 | 5,463.8 | 5,691.4 | - | |
EBITDA | 11,748.1 | 8,497.7 | 7,101.4 | 8,071 | 8,698.3 | 6,116.1 | |
