
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,622.1 | 7,828.4 | 4,884 | 2,600.6 | 26,460.4 | 35,311.9 | |
COGS | 4,370.9 | 3,542.6 | 2,644.2 | 1,036.2 | 18,852.4 | 24,525.8 | |
Gross Profit | 4,251.2 | 4,285.8 | 2,239.8 | 1,564.4 | 7,607.9 | 10,786.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,201.4 | 220.4 | 278.3 | 195.4 | 1,820.8 | 2,179.9 | |
Total Operating Expenses | 2,049.8 | 4,065.4 | 1,961.5 | 1,369.1 | 5,787.1 | 8,606.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,356.9 | 4,065.4 | 1,851 | 385 | 4,071.9 | 4,285.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.8) | (93.43) | (46.33) | (15.96) | (717.1) | (1,145.9) | |
Interest Income | 117.3 | 89.13 | 41.85 | 15.77 | 635.1 | 323.8 | |
Income Tax Expense | 344.9 | 313.1 | 129.4 | 68.92 | 247.9 | 404.3 | |
Net Income | |||||||
Net Income | (3,057.2) | (27,368.9) | 102.8 | 1,880.7 | 136.1 | (470.4) | |
Supplemental | |||||||
EBIT | (2,587.5) | (25,929.4) | 278.3 | 1,965.5 | 1,165 | 1,447.5 | |
EBITDA | (292.2) | (24,561.4) | 1,363.3 | 2,698.2 | 2,243 | 2,949.9 | |