
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,440 | 1,464.6 | 6,640.1 | 22,956.3 | 24,995.5 | 27,658.9 | |
COGS | 3,707.8 | 557.9 | 3,721.3 | 14,451.4 | 14,642.9 | 16,692.6 | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 694.4 | 1,228.4 | 2,922.3 | 5,685.7 | 7,593.9 | 8,116.7 | |
Total Operating Expenses | 1,037.9 | (321.8) | (3.423) | 2,819.3 | 2,758.7 | 2,849.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 584.6 | 426.9 | 745 | 2,152.7 | 2,343.4 | 2,520 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (301.5) | (375.8) | (963.9) | (1,960.5) | (4,750.5) | (6,411.2) | |
Interest Income | 35.35 | 50.23 | 94.42 | 115.9 | 381.2 | 527.7 | |
Income Tax Expense | (212.7) | (205.8) | (261.3) | (1,202.1) | (976.4) | (843.6) | |
Net Income | |||||||
Net Income | 215.5 | 697.1 | 1,791.5 | 2,638.9 | 2,248.3 | 1,389.6 | |
Supplemental | |||||||
EBIT | 694.4 | 1,228.4 | 2,922.3 | 5,685.7 | 7,593.9 | 8,116.7 | |
EBITDA | 718.9 | 1,265.4 | 2,979.8 | 5,788.9 | 7,782.8 | 8,414.3 | |