| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,803.2 | 9,221.6 | 11,732.6 | 8,563.7 | 5,795.3 | 7,048.5 | |
COGS | 2,135.9 | 3,750.9 | 5,218.9 | 3,547.7 | 2,979.5 | 3,362.6 | |
Gross Profit | 2,667.3 | 5,470.6 | 6,513.7 | 5,016 | 2,815.8 | 3,685.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,421.3 | 3,377.8 | 5,909.2 | 3,575.8 | 2,368.6 | (4,742.7) | |
Total Operating Expenses | 842.2 | 2,035.2 | 765.2 | 1,440.1 | 447.2 | 8,428.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 365.1 | 411.1 | 390.3 | 327.7 | 244.9 | 251.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (456.8) | (640.7) | (1,510) | (2,030.7) | (1,786.6) | (1,851.5) | |
Interest Income | 657.1 | 310.3 | 344.1 | 452.9 | 363.8 | 323.2 | |
Income Tax Expense | 793.5 | 2,144.3 | 3,917.4 | 2,580.7 | 30.84 | 430.1 | |
Net Income | |||||||
Net Income | 1,171 | 592.8 | 565.4 | 759.3 | (6,304) | (6,020.3) | |
Supplemental | |||||||
EBIT | (296.4) | (907.8) | 5,992.4 | 5,563.2 | (4,204.6) | (3,713.5) | |
EBITDA | 2,494.7 | 3,443.7 | 6,062.8 | 5,636.9 | (4,137.7) | (3,647.6) | |
