

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,096 | 4,711 | 5,038 | 5,876 | 6,519.2 | 6,369.3 | |
COGS | 1,365 | 1,434 | 1,933 | 2,580 | 5,421.3 | 4,180.6 | |
Gross Profit | 2,731 | 3,277 | 3,105 | 3,296 | 1,097.9 | 2,188.7 | |
Operating Expenses & Income | |||||||
Operating Income | 870 | 1,430 | 1,037 | 1,082 | 871 | 721.8 | |
Total Operating Expenses | 1,861 | 1,847 | 2,068 | 2,214 | 226.9 | 1,466.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 288 | 243 | 205 | - | - | 113 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (981) | (1,224) | (1,627) | (1,988) | (2,500) | (2,488) | |
Interest Income | 59 | 68 | 107 | 137 | 200 | - | |
Income Tax Expense | 14 | (2) | (48) | (191) | (624.7) | (566.6) | |
Net Income | |||||||
Net Income | (136) | (122) | (50) | (218) | (19.33) | 191.9 | |
Supplemental | |||||||
EBIT | 929 | 1,360 | 2,195 | 1,788 | 2,599.7 | 2,460.9 | |
EBITDA | 2,444 | 2,958 | 4,058 | 3,798 | 5,067.2 | 4,852.8 | |