
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,935 | 50,305.8 | 59,275.3 | 82,518 | 104,287.4 | 110,867.9 | |
COGS | 30,452.8 | 43,254.7 | 49,471.8 | 68,948.7 | 83,452.8 | 87,767.1 | |
Gross Profit | 3,482.1 | 7,051.1 | 9,803.5 | 13,569.3 | 20,811.7 | 23,100.8 | |
Operating Expenses & Income | |||||||
Operating Income | 68.48 | 2,102.1 | 3,621.4 | 5,744.3 | 14,124.6 | 14,192.8 | |
Total Operating Expenses | 3,413.7 | 4,949 | 6,182 | 7,824.9 | 6,687.1 | 35,474.7 | |
R&D Expenses | 345.6 | 399.6 | 487.2 | 770.4 | 992.9 | 1,039.6 | |
Selling General & Admin Expenses | 510.1 | 494.6 | 501.7 | 660.4 | 838.9 | 3,842.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (746.6) | (1,080.1) | (1,568.3) | (2,074.5) | (1,962.5) | (1,929.6) | |
Interest Income | 68 | 85.15 | 145.1 | 190 | 190 | 161.3 | |
Income Tax Expense | 217.9 | 580.6 | 672.5 | 1,243.1 | 2,461.8 | 1,754.6 | |
Net Income | |||||||
Net Income | (193.7) | 1,247.7 | 2,327.8 | 2,951.6 | 4,993 | 5,158.8 | |
Supplemental | |||||||
EBIT | (676.5) | 3,387.3 | 5,555.8 | 8,502 | 14,124.6 | - | |
EBITDA | 1,779.1 | 6,533.6 | 9,478.2 | 13,348.4 | 21,402.6 | - | |