
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,839.7 | 12,140.6 | 5,070 | 5,222.2 | 9,073.2 | 9,285.4 | |
COGS | 3,844.1 | 4,081.3 | 4,128.4 | 4,455 | 4,639.7 | 2,934.3 | |
Gross Profit | 2,995.6 | 8,059.3 | 941.6 | 767.2 | 4,433.5 | 6,351 | |
Operating Expenses & Income | |||||||
Operating Income | (1,361) | 2,718 | 2,314.4 | 685.3 | 3,148.4 | 4,008.1 | |
Total Operating Expenses | 4,356.5 | 5,341.3 | (1,372.8) | 81.92 | 1,285.1 | 2,343 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196.3 | 226.2 | 208.5 | 284.5 | 380.1 | 302.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (289.8) | (249.7) | (219.7) | (454.8) | (438.7) | (387.7) | |
Interest Income | 218 | 243.3 | 210.8 | 352.8 | 249.4 | 123.1 | |
Income Tax Expense | (428) | 553.7 | 369 | 22.08 | 651.9 | 855.9 | |
Net Income | |||||||
Net Income | (1,142.7) | 1,771 | 1,735.2 | 230.6 | 2,039.2 | 2,848.3 | |
Supplemental | |||||||
EBIT | (1,279.8) | 2,584.3 | 2,323.2 | 719 | 3,270.9 | - | |
EBITDA | 429.1 | 4,250.3 | 4,055.3 | 2,881.4 | 5,871.3 | 6,195.7 | |