

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,622.5 | 22,267.5 | 27,208 | 27,717 | 26,248.5 | 28,917.1 | |
COGS | 10,161.1 | 15,613 | 18,567.5 | 19,617.9 | 18,784.8 | 20,840.7 | |
Gross Profit | 3,461.4 | 6,654.5 | 8,574.4 | 8,099.1 | 7,463.6 | 8,076.4 | |
Operating Expenses & Income | |||||||
Operating Income | 942.8 | 3,819.9 | 5,159.5 | 4,466.1 | 2,737.3 | 4,143.9 | |
Total Operating Expenses | 2,518.6 | 2,834.7 | 3,414.9 | 3,633 | 4,726.3 | 9,191.1 | |
R&D Expenses | 89.61 | 110.6 | 145.5 | 146.6 | - | - | |
Selling General & Admin Expenses | 2,400.8 | 2,496.9 | 2,916.8 | 3,115.7 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,264) | (1,836) | (1,957.7) | (2,050.4) | (1,993.1) | (2,265.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 445.3 | 1,214.3 | 1,304.4 | 1,279 | 1,113 | 1,088.7 | |
Net Income | |||||||
Net Income | (1,379.1) | (298.4) | 932.5 | 883 | (10.95) | (177.7) | |
Supplemental | |||||||
EBIT | 624.6 | 3,292.1 | 5,614.2 | 4,612.7 | 4,076 | 3,684 | |
EBITDA | 3,388.9 | 7,016.7 | 9,550.3 | 8,524.9 | 7,928 | 7,643.3 | |