
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,367 | 3,778 | 2,994.4 | 4,142 | 5,209.1 | 4,523 | |
COGS | 1,185 | 1,174 | 1,106.6 | 1,767 | 3,821.6 | 2,776.1 | |
Gross Profit | 2,182 | 2,604 | 1,887.8 | 2,375 | 1,387.5 | 1,746.9 | |
Operating Expenses & Income | |||||||
Operating Income | 877 | 1,246 | 800.1 | 1,007 | 1,233.8 | 950.2 | |
Total Operating Expenses | 1,290 | 1,348 | 1,087.7 | 1,368 | 153.7 | 796.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 175 | 169 | 66.43 | 106 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (900) | (1,032) | (949.6) | (1,667) | (2,336.3) | (2,053.4) | |
Interest Income | 925 | 32 | 65.67 | 101 | 137 | - | |
Income Tax Expense | 87 | 118 | 55.1 | 167 | (18.16) | (14.68) | |
Net Income | |||||||
Net Income | 946 | 1,503 | (136.6) | 236 | (3,275.2) | (4,998.3) | |
Supplemental | |||||||
EBIT | 1,932 | 3,010 | 1,249.2 | 2,267 | 1,233.8 | 404.4 | |
EBITDA | 3,047 | 4,189 | 2,262.2 | 3,529 | 2,966.4 | 1,840.3 | |