
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,273.5 | 34,542.7 | 17,929.5 | 19,111.8 | 18,632.8 | 18,169.3 | |
COGS | 12,458 | 16,456.4 | 12,967 | 15,864.1 | 17,102.3 | 16,692.2 | |
Gross Profit | 9,815.5 | 18,086.3 | 4,962.5 | 3,247.7 | 1,530.5 | 1,477.1 | |
Operating Expenses & Income | |||||||
Operating Income | 9,362.2 | 17,434.6 | 2,515.5 | 2,578.5 | 934.5 | 205 | |
Total Operating Expenses | 452.4 | 634.4 | 2,447 | 669.2 | 596 | 1,272.1 | |
R&D Expenses | 43.3 | 62 | 100 | - | - | - | |
Selling General & Admin Expenses | 209.8 | 394.8 | 484.7 | 428.6 | 148.3 | 804.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (246.6) | (232) | (223.5) | (316.8) | (380.5) | (405.2) | |
Interest Income | 214.9 | 116.5 | 432.4 | 276.3 | 229.4 | 114.7 | |
Income Tax Expense | 61.3 | 200.6 | 84.2 | 229.8 | (23.5) | 142.4 | |
Net Income | |||||||
Net Income | 9,074.7 | 17,030.1 | 2,935.4 | 2,385.5 | 909.8 | 57.9 | |
Supplemental | |||||||
EBIT | 9,364.1 | 17,385.2 | 3,265.3 | 2,938.5 | 934.5 | 299.7 | |
EBITDA | 10,829.8 | 19,288.8 | 5,197 | 5,010.2 | 3,173 | 2,515.7 | |