
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,267.2 | 30,113 | 44,021 | 31,235 | 27,539.5 | 27,308.6 | |
COGS | 13,879.7 | 23,329.4 | 33,876.2 | 20,385.5 | 16,775.8 | 18,133.8 | |
Gross Profit | 7,387.5 | 6,746.9 | 10,144.7 | 10,849.5 | 10,763.7 | 9,167.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,973.5 | 578.2 | 955.7 | 3,059.9 | 4,293.1 | 3,860.9 | |
Total Operating Expenses | 5,292.6 | 6,168.6 | 9,189 | 7,789.6 | 6,470.6 | 5,302.4 | |
R&D Expenses | 0.435 | 0.967 | 0.819 | 1.353 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176.7) | (242.6) | (385.1) | (494.8) | (456.5) | (453.7) | |
Interest Income | 26.94 | 282.9 | 370.1 | 375.1 | 345.5 | 339.6 | |
Income Tax Expense | 372.5 | 156.5 | (65.43) | 1,440 | 646 | 604.6 | |
Net Income | |||||||
Net Income | 1,690.9 | 45.3 | (704.3) | 1,395.8 | 1,816.3 | 1,689.8 | |
Supplemental | |||||||
EBIT | 2,162.3 | 446.5 | (170.1) | 2,962.3 | 2,868.5 | 2,495.6 | |
EBITDA | 3,644.7 | 2,024.9 | 1,481.8 | 4,469.7 | 4,274 | 3,944.7 | |