| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,915.8 | 27,149.5 | 23,647.6 | 91,845.6 | 25,019.5 | 26,211.1 | |
COGS | 16,494 | 22,174.7 | 20,773.8 | 79,237.1 | 21,196.5 | 19,717.6 | |
Gross Profit | 3,421.8 | 4,974.8 | 2,873.8 | 12,608.5 | 25,019.5 | 7,852.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,894.7 | 3,394 | 1,753.4 | 7,268.9 | 2,110.7 | 2,404.9 | |
Total Operating Expenses | 528.3 | 1,592.8 | 1,120.4 | 5,339.6 | 22,908.9 | 5,447.7 | |
R&D Expenses | 16.66 | 19.41 | 20.7 | - | - | - | |
Selling General & Admin Expenses | 575.8 | 804.3 | 812.6 | 3,435.7 | 1,436.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.08) | (124.2) | (405.7) | (1,867.1) | (487.9) | (462.5) | |
Interest Income | 52.22 | - | - | - | - | - | |
Income Tax Expense | 524.4 | 781.1 | 161.5 | 1,836.4 | 540.1 | 575.6 | |
Net Income | |||||||
Net Income | 2,257.6 | 2,166.3 | 834.3 | 2,436.8 | 817.3 | (576.4) | |
Supplemental | |||||||
EBIT | 3,023.5 | 3,343.7 | 1,557.9 | 6,747.2 | 2,001.6 | 2,344.7 | |
EBITDA | 3,657.1 | 4,274.4 | 2,524.1 | 11,067.3 | 3,047.6 | 3,368.1 | |
