
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,529.5 | 22,383.7 | 27,118.6 | 123,936.7 | 27,711.9 | 27,811 | |
COGS | 10,091.6 | 15,693.6 | 18,567.5 | 87,721.7 | 19,832.2 | 20,046.6 | |
Gross Profit | 3,437.9 | 6,690.1 | 8,551.1 | 36,215 | 7,879.8 | 7,764.5 | |
Operating Expenses & Income | |||||||
Operating Income | 834.7 | 3,899.6 | 5,166.2 | 20,740.2 | 3,571 | 5,164.8 | |
Total Operating Expenses | 2,603.2 | 2,790.5 | 3,384.8 | 36,215 | 3,888.1 | 12,587.3 | |
R&D Expenses | 89 | 110.3 | 144.4 | - | 135.3 | - | |
Selling General & Admin Expenses | 2,400.8 | 2,496.9 | 2,916.8 | 13,931.9 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,104.6) | (1,868.7) | (1,950.8) | (9,388.3) | (1,993.1) | (2,146.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 442.3 | 1,220.6 | 1,299.8 | 5,718.9 | 1,113 | 1,074.6 | |
Net Income | |||||||
Net Income | (1,369.8) | (299.9) | 925.2 | 3,948.1 | (10.95) | 93.5 | |
Supplemental | |||||||
EBIT | 133.8 | 2,944 | 5,517.8 | 24,145.6 | 3,571 | 3,621.1 | |
EBITDA | 2,898.1 | 6,668.6 | 9,453.9 | 41,639.2 | 7,219.6 | 7,534.7 | |