| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 648 | 4,843.8 | 8,549.9 | 9,479.7 | 9,827.6 | 10,154.3 | |
COGS | 1,608 | 4,267.1 | 5,468.6 | 5,688.7 | 6,685.9 | 5,843.1 | |
Gross Profit | (960.1) | 576.7 | 3,081.3 | 3,791 | 3,141.7 | 4,311.2 | |
Operating Expenses & Income | |||||||
Operating Income | (2,552.3) | (1,551.8) | 930.9 | 1,465.9 | 1,592.9 | 1,532.4 | |
Total Operating Expenses | 1,592.3 | 2,128.4 | 2,150.4 | 2,325 | 1,548.8 | 2,778.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 891.5 | 1,379.1 | 1,392.1 | 1,434.8 | 1,548.8 | 1,643.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,072.9) | (801.5) | (727.5) | (747.2) | (2,230.1) | (835.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.267 | (6.794) | (3.002) | (137.3) | 5.475 | 12.38 | |
Net Income | |||||||
Net Income | (4,506.6) | (2,269.9) | 166.2 | 910.3 | 423.2 | 760.8 | |
Supplemental | |||||||
EBIT | (2,428.4) | (1,475.2) | 890.7 | 1,520.1 | 2,658.8 | 1,527.5 | |
EBITDA | (1,669.8) | (665.1) | 1,773.9 | 2,493.6 | 3,804.5 | 2,605.4 | |
