
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,858.1 | 8,369 | 17,937.9 | 19,999.9 | 21,459.5 | 22,212.3 | |
COGS | 11,330.8 | 11,590.3 | 15,518.7 | 17,412.3 | 18,544.2 | 18,948.5 | |
Gross Profit | (472.7) | (3,221.4) | 2,419.2 | 2,587.7 | 2,915.4 | 3,263.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5.946787 | (3,416.7) | 2,616.3 | 2,649.1 | 3,348.6 | 3,384.3 | |
Total Operating Expenses | (478.6) | 195.3 | (197.1) | (61.46) | 18,110.9 | 9,471.8 | |
R&D Expenses | 119.4 | 122.3 | 144.2 | 160.6 | 163.8 | 166.4 | |
Selling General & Admin Expenses | 63.26 | 188.5 | 231.5 | 272.6 | 228.7 | 552.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (560.2) | (667.3) | (649.5) | (534.6) | (485.8) | (480.5) | |
Interest Income | 204.6 | 171.6 | 363.3 | 268.9 | 209.9 | 137.1 | |
Income Tax Expense | (21.26) | (362.9) | 384.6 | 380.5 | - | 530.5 | |
Net Income | |||||||
Net Income | 39.11 | (3,035.8) | 2,257.4 | 2,272.9 | 2,317.4 | 2,623.1 | |
Supplemental | |||||||
EBIT | 104.5 | (2,957.4) | 2,873.9 | 2,898.8 | - | - | |
EBITDA | 1,212.1 | (1,698.2) | 4,283.1 | 4,752.8 | - | - | |