
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,839.7 | 12,140.6 | 5,070 | 5,222.2 | 8,353.2 | 9,479 | |
COGS | 3,844.1 | 4,083.9 | 4,128.4 | 4,455 | 4,521.2 | 4,674.9 | |
Gross Profit | 2,995.6 | 8,056.7 | 941.6 | 767.2 | 3,832 | 4,804.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,704.8 | 7,743.3 | 658.6 | 276.9 | 3,014.4 | 4,053.3 | |
Total Operating Expenses | 4,134.9 | 4,397.3 | 4,411.4 | 4,945.3 | 5,338.8 | 5,425.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196.3 | 252.6 | 236.2 | 336.7 | 380.1 | 409.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (308.9) | (249.7) | (219.7) | (454.8) | (438.7) | (387.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (428) | 553.7 | - | - | - | - | |
Net Income | |||||||
Net Income | (1,155.8) | 1,771 | 1,735.2 | 230.6 | 2,039.2 | 2,711.6 | |
Supplemental | |||||||
EBIT | (1,004.9) | 2,943.5 | 2,323.2 | 719 | 3,416.2 | 4,232.5 | |
EBITDA | (1,279.8) | 2,584.3 | 4,055.3 | 2,881.4 | 6,016.6 | 6,933.1 | |