
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,833.3 | 12,665.2 | 8,758.2 | 10,458.6 | 14,055.9 | 16,846.8 | |
COGS | 8,680.7 | 8,806.3 | 6,968 | 6,576.4 | 7,212.6 | 7,547.2 | |
Gross Profit | 4,152.6 | 3,858.9 | 1,790.1 | 3,882.2 | 6,843.3 | 9,299.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,642.1 | 2,336.9 | 147.6 | 2,133.3 | 4,968.5 | 7,118.2 | |
Total Operating Expenses | 10,191.2 | 10,328.3 | 8,610.6 | 8,325.3 | 9,087.5 | 9,728.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 634.1 | 684.7 | 567.5 | 1,023.7 | 1,080.1 | 1,046.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (775) | (810.8) | (1,548.4) | (1,820) | (1,442) | (1,346.3) | |
Interest Income | 27.61 | 26 | 91.66 | 100.8 | 54.52 | 47.68 | |
Income Tax Expense | 149.3 | 1,387.7 | - | - | - | - | |
Net Income | |||||||
Net Income | (1,781.4) | 975.1 | (783.1) | (938.6) | 1,554.9 | 2,941.5 | |
Supplemental | |||||||
EBIT | 1,791.7 | 2,333.1 | - | - | - | - | |
EBITDA | 1,587.6 | 5,507.2 | - | - | - | - | |