| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,311.3 | 4,017.5 | 4,115.8 | 4,341.9 | 4,878.5 | 4,928.3 | |
COGS | 3,017.6 | 1,066.3 | 1,285.5 | 1,450.7 | 1,670.5 | 2,368.8 | |
Gross Profit | 7,293.7 | 2,951.2 | 2,830.3 | 2,891.2 | 3,208 | 2,559.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,320.3 | 172.2 | (270.8) | (10.5) | 66.7 | 105.4 | |
Total Operating Expenses | 5,973.4 | 2,779 | 3,101.1 | 2,901.7 | 3,141.3 | 2,454.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,751.7 | 1,295 | 1,429.1 | 854.9 | 894.3 | 1,227.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (882.1) | (589.3) | (907.9) | (574.7) | (497.5) | (466.6) | |
Interest Income | 13.9 | 76.6 | 212.7 | 199.3 | 98.1 | 58.4 | |
Income Tax Expense | 473.3 | 406.7 | 213.1 | (30.8) | (75.8) | 281.1 | |
Net Income | |||||||
Net Income | 13,426.8 | 1,473.2 | (4,051.7) | 1,588 | (7,138.1) | 227.6 | |
Supplemental | |||||||
EBIT | 14,882.9 | 1,479.3 | (2,941) | 2,413 | (6,675) | 182.5 | |
EBITDA | 17,236.6 | 2,572.9 | (1,724.6) | 3,415 | (5,636.1) | 1,250.5 | |
