
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,213.1 | 5,676.6 | 3,872.6 | 3,653.1 | 3,647.9 | 3,744 | |
COGS | 734 | 3,219.3 | 3,308.8 | 3,345.5 | 4,783.9 | 5,040.9 | |
Gross Profit | 2,479.1 | 2,457.3 | 563.8 | 307.6 | (1,136) | (1,296.9) | |
Operating Expenses & Income | |||||||
Operating Income | 3,851.7 | 2,289.7 | 325 | 8.3 | (1,436.8) | (1,571.6) | |
Total Operating Expenses | 208.7 | 244.2 | 238.8 | 410.7 | 300.8 | 274.7 | |
R&D Expenses | 10 | 11.6 | 12.4 | 12.8 | 13 | - | |
Selling General & Admin Expenses | 1.1 | 125.8 | 124.5 | 125.2 | 202.9 | 204.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.2) | (29.7) | (54.7) | (8) | (8.9) | (35.8) | |
Interest Income | 51.8 | 117.1 | 24 | 29.1 | 27.2 | 19 | |
Income Tax Expense | 252.8 | 626.4 | 87.1 | (41.9) | (260.6) | (289.5) | |
Net Income | |||||||
Net Income | 2,173 | 1,508.3 | 210.2 | (66.8) | (1,075.8) | (1,318) | |
Supplemental | |||||||
EBIT | 2,516.2 | 2,283.8 | 351.7 | (43.6) | (1,436.8) | (1,107.8) | |
EBITDA | 2,849.6 | 2,733.5 | 807.5 | 423.2 | (976.4) | 1,189.9 | |