
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,624.1 | 5,515.7 | 6,181.9 | 8,060 | 13,177 | 13,299.2 | |
COGS | 1,229.4 | 4,372.6 | 4,855.8 | 6,630.9 | 11,061.4 | 11,521.1 | |
Gross Profit | 1,394.7 | 1,143.1 | 1,326.1 | 1,429 | 2,115.6 | 1,778.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,226.1 | 1,260.4 | 1,000.6 | 1,127.3 | 1,462.9 | 762.7 | |
Total Operating Expenses | 34.78 | (117.3) | 325.5 | 301.7 | 652.7 | 1,015.4 | |
R&D Expenses | 15.71 | 17.11 | 12.68 | 14.36 | - | - | |
Selling General & Admin Expenses | 168.6 | 370.4 | 448.4 | 29.06 | 245.8 | 243.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (607.2) | (1,291.5) | (418.8) | (827.7) | (2,466.7) | (2,365.6) | |
Interest Income | 154.3 | 62.28 | 561.2 | 626.2 | 856.9 | 857.6 | |
Income Tax Expense | 281.2 | 374.7 | 1,153.6 | 258.5 | 440.1 | 151.2 | |
Net Income | |||||||
Net Income | 58.74 | 2,674.4 | (317.7) | 250.9 | (664) | (1,293.9) | |
Supplemental | |||||||
EBIT | 1,200 | 3,275.3 | 1,181.4 | 1,653.7 | 1,462.9 | 699.4 | |
EBITDA | 1,794 | 3,855.4 | 1,823.2 | 2,291 | 3,013.1 | 2,468.1 | |