
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,244.2 | 19,181.7 | 18,932.7 | 21,783.8 | 18,850.6 | 18,795.5 | |
COGS | 7,601.6 | 7,985.6 | 10,813.5 | 14,448.1 | 9,907.7 | 9,624.9 | |
Gross Profit | 4,642.6 | 11,444.7 | 8,119.3 | 7,335.7 | 8,942.9 | 9,170.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,169.3 | 10,372.5 | 6,043 | 5,182.2 | 7,188.7 | 7,119.8 | |
Total Operating Expenses | 1,084.5 | 1,257.1 | 1,507.5 | 2,153.5 | 1,754.2 | 2,050.8 | |
R&D Expenses | 0.465 | 0.143 | - | - | - | - | |
Selling General & Admin Expenses | 512.4 | 524.2 | 651.4 | 602.4 | 574.3 | 178.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,403.9) | (3,414.3) | (3,206) | (2,733.4) | (2,899.2) | (2,102.4) | |
Interest Income | - | 2,454.5 | 2,339.5 | 1,746.6 | 1,991.1 | 1,038.7 | |
Income Tax Expense | 1,074.6 | 2,792.8 | 1,156.8 | 1,024.9 | 997.9 | 1,624.6 | |
Net Income | |||||||
Net Income | 695.6 | 4,133.1 | 1,704.8 | 1,248.7 | 3,279.6 | 3,877.3 | |
Supplemental | |||||||
EBIT | 3,361.3 | 10,165.2 | 6,222.1 | 4,823.2 | 7,188.7 | 7,442.4 | |
EBITDA | 6,514.1 | 11,898.1 | 7,795.3 | 6,539.7 | 8,720.8 | 9,047 | |