
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,147.9 | 56,002.6 | 44,430.7 | 34,524.4 | 34,390 | 36,023.9 | |
COGS | 25,674 | 50,791.2 | 35,223.9 | 25,536.7 | 31,321.7 | 31,901.5 | |
Gross Profit | 6,473.9 | 5,211.4 | 9,206.8 | 8,987.7 | 3,068.3 | 4,122.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,359.1 | 972.1 | 3,341.3 | 2,613.4 | 1,583 | 1,909 | |
Total Operating Expenses | 5,869.1 | 4,956.1 | 5,865.5 | 6,374.3 | 1,485.3 | 2,213.4 | |
R&D Expenses | 38.6 | 28.1 | 47.7 | - | 59.4 | - | |
Selling General & Admin Expenses | 726.4 | 972.1 | 1,460.1 | 1,259.5 | 4,657.9 | 1,658.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (331.8) | (406.4) | (846.1) | (805.3) | (595.7) | (1,195.3) | |
Interest Income | 115.9 | 487 | 529.5 | 493.3 | 1,023.2 | 1,807.3 | |
Income Tax Expense | 72.1 | 551.5 | 1,008.2 | 867.5 | 389.2 | 279.2 | |
Net Income | |||||||
Net Income | 363.2 | 1,738 | 1,537.6 | 1,243.7 | (206.8) | (446.7) | |
Supplemental | |||||||
EBIT | 874.9 | 3,333.9 | 3,900.9 | 3,675.4 | 1,583 | 2,592.8 | |
EBITDA | 2,431.9 | 4,949.6 | 5,690.8 | 5,627.2 | 3,455.4 | 4,955.7 | |