

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,716.9 | 11,304.8 | 19,680.6 | 23,995.7 | 24,100.7 | 23,945 | |
COGS | 6,115.3 | 11,523.6 | 15,691.2 | 17,311.4 | 17,192.2 | 16,833 | |
Gross Profit | (3,398.4) | (218.8) | 3,989.3 | 6,684.2 | 6,908.5 | 7,112 | |
Operating Expenses & Income | |||||||
Operating Income | (7,911.3) | (1,032.1) | 3,085.9 | 5,403.4 | 3,625.2 | 4,299.6 | |
Total Operating Expenses | (39.13) | 1,187.3 | 972.6 | 1,280.8 | 3,283.3 | 2,812.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,269.3 | 1,299.7 | 1,818.3 | 1,987.3 | 2,207.1 | 2,479.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,264.8) | (1,489.5) | (2,167.3) | (2,095.5) | (2,005.5) | (1,960.4) | |
Interest Income | 2.747 | 6.886 | 146.8 | 411.9 | 290.3 | 275.4 | |
Income Tax Expense | (116.5) | 114.5 | (1,429.3) | 718.4 | 762.8 | 827.6 | |
Net Income | |||||||
Net Income | (8,599.8) | (2,125.9) | 3,110 | 3,787.7 | 3,549.2 | 3,965.4 | |
Supplemental | |||||||
EBIT | (7,527.5) | (1,011) | 3,234.6 | 6,358.8 | 3,625.2 | 5,183.7 | |
EBITDA | (5,185.2) | 1,419.7 | 5,010.1 | 7,895.2 | 5,205.2 | 6,783.3 | |