

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,698.7 | 18,657.8 | 22,733.1 | 23,243.7 | 23,846.2 | 23,892.3 | |
COGS | 11,769.6 | 15,195.9 | 16,024.7 | 16,912.9 | 17,736.1 | 17,672 | |
Gross Profit | 929.1 | 3,462 | 6,708.3 | 6,330.9 | 6,110 | 6,220.2 | |
Operating Expenses & Income | |||||||
Operating Income | (4,482.4) | 2,757.7 | 4,803.9 | 5,363.6 | 4,837.5 | 4,665.3 | |
Total Operating Expenses | 5,411.5 | 704.3 | 1,904.4 | 967.3 | 1,272.5 | 1,554.9 | |
R&D Expenses | 17.5 | 24.1 | 19.99 | 52.01 | - | 49.25 | |
Selling General & Admin Expenses | 870.8 | 906 | 965 | 1,057.7 | 1,299.8 | 643.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (834.7) | (1,044.2) | (1,547.6) | (1,506) | (1,344.9) | (1,336.1) | |
Interest Income | 53.83 | 81.14 | 286.4 | 280.6 | 220.2 | - | |
Income Tax Expense | 139.8 | 964.8 | 1,093.7 | 856.6 | 933.5 | 933.5 | |
Net Income | |||||||
Net Income | (4,975.4) | 1,457.1 | 3,381.4 | 4,036.5 | 4,037.3 | 4,037.3 | |
Supplemental | |||||||
EBIT | 250.2 | 2,385.7 | 5,574.4 | 5,114.2 | 4,837.5 | - | |
EBITDA | 2,800.3 | 4,983 | 8,550.4 | 8,365.8 | 8,751.4 | 7,356.4 | |