
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,173.8 | 25,354.6 | 30,074.4 | 18,127.7 | 13,098 | 12,925.2 | |
COGS | 11,893.4 | 17,394.1 | 19,694.8 | 15,310.5 | 9,849.3 | 9,738.4 | |
Gross Profit | 8,280.5 | 7,960.5 | 10,379.6 | 2,817.2 | 3,248.7 | 3,186.8 | |
Operating Expenses & Income | |||||||
Operating Income | 6,830.4 | 6,758.2 | 8,993.2 | (1,295.4) | (882.8) | (1,094.5) | |
Total Operating Expenses | 1,437.3 | 1,426.8 | 1,387.1 | 4,112.6 | 4,131.5 | 4,281.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,365.5 | 1,366.2 | 1,316.7 | 1,848.3 | 1,308.7 | 1,378 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,387.5) | (1,412.8) | (2,287.5) | (2,699.2) | (2,413.6) | (2,470.5) | |
Interest Income | 32.85 | 34.9 | 221.6 | 237.3 | 312.4 | - | |
Income Tax Expense | 3.345312 | 145.3 | 235.5 | 252.6 | 271.2 | 307.4 | |
Net Income | |||||||
Net Income | 6,100.1 | 7,604.3 | 7,606.2 | (4,630) | (4,856.8) | (4,747.3) | |
Supplemental | |||||||
EBIT | 7,237.8 | 8,746.9 | 9,760.7 | (5,488.6) | (882.8) | (1,244.7) | |
EBITDA | 10,005.8 | 12,394.6 | 13,438.9 | (1,718.7) | 2,899.9 | 2,477 | |