
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,082.5 | 5,268.4 | 3,867 | 4,085.8 | 17,632.5 | 19,154.3 | |
COGS | 10,822.9 | 11,354.1 | 10,261.4 | 9,435.4 | 13,304.8 | - | |
Gross Profit | 5,082.5 | 5,268.4 | 3,867 | 8,974.9 | 4,327.6 | 6,432.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,126.7 | 2,125.9 | 894.5 | 798.4 | 928.1 | (659.7) | |
Total Operating Expenses | 6,534.7 | 8,158.4 | 7,464.7 | 8,302.4 | 3,402.6 | 7,099.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 734.6 | 781.4 | 724.3 | 784.3 | 2,073.9 | 3,096.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,822.9) | (11,354.1) | (10,261.4) | (9,435.4) | (8,320.2) | (7,839.4) | |
Interest Income | 19,279.4 | 19,947.7 | 17,798.6 | 18,052.7 | 17,139.8 | - | |
Income Tax Expense | 213.6 | 321.1 | 99.76 | (43.06) | 108.8 | 475.9 | |
Net Income | |||||||
Net Income | 1,728.5 | 1,615.1 | 658 | 699.5 | 806.1 | 1,027.4 | |
Supplemental | |||||||
EBIT | 1,998.3 | 2,001.5 | 777.6 | 672.5 | 925 | 1,564.3 | |
EBITDA | 2,435.2 | 2,515.2 | 1,275 | 1,221.1 | 1,480.3 | 3,276.9 | |