
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,807.8 | 5,848.2 | 5,712.1 | 3,383.6 | 2,275.5 | 1,855.1 | |
COGS | 2,608.4 | 3,620.4 | 2,916.3 | 2,073.7 | 1,624.9 | 1,272.6 | |
Gross Profit | 1,199.3 | 2,227.9 | 2,795.8 | 1,309.9 | 650.5 | 582.4 | |
Operating Expenses & Income | |||||||
Operating Income | 762.4 | 1,463.5 | 2,143.9 | 716.9 | 170.2 | 201.4 | |
Total Operating Expenses | 437.3 | 634.4 | 673.8 | 592.9 | 480.3 | 501 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.97 | 115.4 | 183.7 | 133.3 | 449.7 | 216.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.780687) | (9.940634) | (20.6) | (147.7) | (143.5) | (131.9) | |
Interest Income | 0.325893 | 4.794777 | 14.83 | 84.39 | 127.5 | 124.2 | |
Income Tax Expense | 151.1 | 400.3 | 434.4 | 117.3 | 47.4 | 46.99 | |
Net Income | |||||||
Net Income | 602.5 | 1,470.5 | 1,194.5 | 426.6 | 125.8 | 109 | |
Supplemental | |||||||
EBIT | 762.4 | 1,593.4 | 2,143.9 | 691.6 | 170.2 | - | |
EBITDA | 769.2 | 1,601.9 | 2,155.7 | 703.8 | 181.6 | - | |