
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,332.6 | 9,300.1 | 10,342 | 13,481.3 | 14,672.1 | 14,884.5 | |
COGS | 2,946.1 | 5,694.6 | 7,573.5 | 9,465.4 | 10,048.9 | 10,003.3 | |
Gross Profit | 2,386.5 | 3,605.5 | 2,768.5 | 4,015.9 | 4,623.2 | 4,881.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,648.4 | 2,581.8 | (1,507) | 2,620.1 | 3,382 | 1,103.5 | |
Total Operating Expenses | 571.3 | 1,023.8 | 4,275.5 | 1,395.8 | 1,241.2 | 3,777.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 293 | 471.7 | 657.8 | 550.7 | 589.8 | 605.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (750.3) | (1,686.4) | (1,575.2) | (2,338.1) | (2,552.2) | (3,074.2) | |
Interest Income | 9.712 | 1,652.7 | 83.3 | 17.38 | 23.7 | 214.9 | |
Income Tax Expense | 362.3 | 159 | (186) | 78.03 | 29.24 | 36.74 | |
Net Income | |||||||
Net Income | 819.4 | 556.4 | (650.9) | 231.5 | 318.4 | 364.4 | |
Supplemental | |||||||
EBIT | 1,936 | 2,401.8 | 581.1 | 2,381.6 | 3,382 | 3,675.7 | |
EBITDA | 2,352.2 | 3,536.2 | 2,818.8 | 4,462.1 | 5,812 | 6,183.9 | |