

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,883.4 | 23,748.8 | 27,949.6 | 28,914.7 | 31,577.2 | 25,164.5 | |
COGS | 6,817.5 | 18,093.7 | 24,767.5 | 25,613.9 | 28,695.2 | 21,975 | |
Gross Profit | 3,065.9 | 5,655.1 | 3,182 | 3,300.8 | 2,882 | 3,189.6 | |
Operating Expenses & Income | |||||||
Operating Income | 636.6 | 49.11 | 1,687.4 | 1,530.7 | 1,408.3 | 1,416.9 | |
Total Operating Expenses | 2,429.3 | 5,606 | 1,494.7 | 1,770 | 1,473.7 | 1,772.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 310 | 706.9 | 445.3 | 186.8 | 259.3 | 582.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234.2) | (1,606.9) | (2,290.1) | (2,059.5) | (2,783.9) | (2,817) | |
Interest Income | 14.73 | 1,040.7 | 341 | 487 | 527.2 | 689 | |
Income Tax Expense | (7.46) | (672) | 71.2 | 188.1 | (91.67) | (49.31) | |
Net Income | |||||||
Net Income | 497.8 | (777.2) | (615.2) | (649.3) | (141.7) | (428.8) | |
Supplemental | |||||||
EBIT | 727 | 159.1 | 1,746 | 1,592.2 | 1,408.3 | 1,855.8 | |
EBITDA | 1,622.1 | 2,346.3 | 3,371.1 | 3,308.9 | 2,278 | 2,768.1 | |