
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,958.4 | 16,936.5 | 16,289.5 | 9,956.3 | 10,726.8 | 20,131 | |
COGS | 7,695.8 | 10,305.7 | 9,967.7 | 5,800.7 | 6,422.6 | - | |
Gross Profit | 6,262.6 | 6,630.8 | 6,321.8 | 4,155.6 | 4,304.2 | 7,907.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,194.9 | 1,256.9 | (2,565.8) | 1,714.5 | 1,944.8 | 3,247.1 | |
Total Operating Expenses | 5,064 | 5,417.9 | 9,578.2 | 2,441.1 | 2,359.4 | 4,341.9 | |
R&D Expenses | 1.2 | 1.1 | 2.9 | - | - | 0.6 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (506.2) | (605.9) | (909) | (919.4) | (551.5) | (1,191.2) | |
Interest Income | 21.6 | 17.8 | 15.2 | 41.4 | 33.4 | - | |
Income Tax Expense | 67.7 | 84.5 | 156 | 157.9 | 277.2 | 486.2 | |
Net Income | |||||||
Net Income | 377.4 | (25.7) | (4,032.8) | (372.6) | 3,465.5 | 3,648.3 | |
Supplemental | |||||||
EBIT | 952.2 | 659.6 | (2,868.9) | 1,702.9 | 1,988.3 | 2,826 | |
EBITDA | 1,412.6 | 1,131.3 | (2,459.6) | 2,015.6 | 2,255.8 | 3,259.5 | |