
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,748 | 4,913 | 4,962 | 4,784 | 6,143.7 | 10,708.9 | |
COGS | 2,826 | 3,731 | 3,543 | 3,652 | 4,042.4 | 7,549.5 | |
Gross Profit | 922 | 1,182 | 1,419 | 1,132 | 2,101.3 | 3,159.4 | |
Operating Expenses & Income | |||||||
Operating Income | 734 | 1,000 | 1,145 | 928 | 1,850.5 | 2,712.5 | |
Total Operating Expenses | 188 | 162 | 274 | 204 | 250.8 | 446.9 | |
R&D Expenses | 29 | 35 | 37 | 40 | 36.43 | 75.14 | |
Selling General & Admin Expenses | 146 | 154 | 183 | 162 | 177 | 245 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (304) | (383) | (737) | (847) | (775.4) | (1,520.7) | |
Interest Income | 2 | 10 | 163 | 193 | 146 | - | |
Income Tax Expense | 71 | 104 | (25) | 73 | 121.8 | 190.4 | |
Net Income | |||||||
Net Income | 400 | 450 | 491 | 150 | 959.6 | 1,076.3 | |
Supplemental | |||||||
EBIT | 847 | 1,043 | 1,326 | 1,130 | 1,850.5 | 2,915.5 | |
EBITDA | 959 | 1,128 | 1,391 | 1,200 | 1,914 | 3,051.8 | |