| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,265.4 | 5,049.2 | 9,091.1 | 11,648.1 | 12,748.8 | 10,657.4 | |
COGS | 5,090.9 | 5,907.4 | 5,448.5 | 7,976.8 | 7,565.6 | 4,416 | |
Gross Profit | 174.5 | (858.3) | 3,642.6 | 3,671.2 | 5,183.2 | 6,241.4 | |
Operating Expenses & Income | |||||||
Operating Income | (114.1) | (1,218.8) | 3,110.1 | 2,993.2 | 4,014.1 | 4,132.1 | |
Total Operating Expenses | 288.6 | 360.6 | 532.5 | 678.1 | 1,169.1 | 2,109.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 253.3 | 323.5 | 51.24 | 134.8 | 769.8 | 726.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.54) | (48.34) | (73.18) | (93.77) | (120.9) | (125.5) | |
Interest Income | 78.53 | 96.19 | 687.2 | 294.6 | 384.8 | 57.61 | |
Income Tax Expense | (10.67) | (59.02) | (510.1) | 32.63 | 396.3 | 437.4 | |
Net Income | |||||||
Net Income | (40.16) | (1,061.2) | 2,561.1 | 1,870.4 | 2,682.3 | 2,633.4 | |
Supplemental | |||||||
EBIT | (66.57) | (1,170.5) | 3,183.2 | 3,086.9 | 4,134.9 | - | |
EBITDA | (87.56) | (1,197.5) | 3,048.5 | 3,345.4 | 4,137.4 | 4,210 | |
