| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,849.1 | 53,035.9 | 10,717.2 | 10,867.3 | 16,599 | 19,134.1 | |
COGS | 19,698.1 | 38,348.4 | 6,255.6 | 8,686.7 | 11,999.3 | 13,495.2 | |
Gross Profit | 7,151 | 14,687.5 | 4,461.5 | 2,180.6 | 4,599.7 | 5,626.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,133.9 | 7,151.4 | 1,451.4 | 1,016 | 1,975.3 | 1,875.2 | |
Total Operating Expenses | 3,017 | 7,536 | 116.6 | 1,164.6 | 2,624.4 | 3,686.8 | |
R&D Expenses | 49.13 | 91.34 | 14.08 | 19.15 | 205.1 | 283.8 | |
Selling General & Admin Expenses | 6,170.8 | 25,789.8 | 255.9 | 199.5 | 147.4 | 629.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,734.7) | (6,499.2) | (1,253.9) | (902.6) | (2,501.8) | (2,943.7) | |
Interest Income | 121 | 843 | 58.03 | 88.7 | 91.14 | - | |
Income Tax Expense | (699.4) | (2,253) | (830.9) | 216.8 | 221.6 | 495.2 | |
Net Income | |||||||
Net Income | 1,264.2 | 2,223.6 | 636.6 | 55.48 | 179.1 | 241.8 | |
Supplemental | |||||||
EBIT | 3,256.9 | 6,932.6 | 657.4 | 1,197.7 | 2,902.5 | 3,322.4 | |
EBITDA | 4,202.4 | 8,524.3 | 973.8 | 1,743.5 | 3,671 | 4,200 | |
