
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,990.2 | 2,679.4 | 2,247.1 | 17,876.4 | 2,307.5 | 4,465.8 | |
COGS | 5,561.5 | 1,084.4 | 1,183 | 9,023.6 | 1,505.1 | 2,522.8 | |
Gross Profit | 8,349.1 | 1,595 | 1,064 | 8,852.9 | 802.5 | 1,943.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,211.8 | 1,115.7 | 995 | 8,454.5 | 769.7 | 1,454.7 | |
Total Operating Expenses | 2,081.1 | (57.51) | 69.02 | 398.4 | 32.73 | 488.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,151.2 | 426.5 | 404.5 | 2,509.2 | 276.9 | 241.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,842.7) | (546.3) | (644.2) | (4,992.4) | (617.4) | (848.7) | |
Interest Income | 102.7 | 27.43 | 30.97 | 301.4 | 12.12 | - | |
Income Tax Expense | 775.7 | 222.4 | 153.8 | (64.26) | 115.6 | 202.8 | |
Net Income | |||||||
Net Income | 5,018.2 | 871.8 | 963.8 | 5,877 | 136.1 | 382.3 | |
Supplemental | |||||||
EBIT | 8,829.9 | 1,662.8 | 1,692.8 | 11,319.3 | 905.9 | 1,454.7 | |
EBITDA | 11,944 | 2,254.9 | 2,426 | 17,835.7 | 1,985.5 | 3,301.5 | |