
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,866.2 | 24,081.9 | 31,843.6 | 41,062.9 | 43,528.4 | 44,072.8 | |
COGS | 9,382.3 | 16,490.7 | 23,699.8 | 30,487.9 | 32,136 | 30,561 | |
Gross Profit | 4,483.9 | 7,591.2 | 8,143.9 | 10,575 | 11,392.3 | 13,511.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,132.1 | 5,118.8 | 4,678.8 | 6,656.3 | 8,272.4 | 10,248.8 | |
Total Operating Expenses | 1,351.8 | 2,472.4 | 3,284.5 | 3,878.1 | 3,120 | 3,263.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 925.8 | 1,397.5 | 2,064.5 | 2,077.8 | 2,324.1 | 2,398.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,954) | (4,205.4) | (5,554.3) | (7,013.8) | (7,544.1) | (7,731.5) | |
Interest Income | 33.23 | 3,708 | 55.84 | 67.46 | 47.83 | 1,093.2 | |
Income Tax Expense | 584 | 46.68 | (377.2) | 317.6 | 38.86 | (1.388) | |
Net Income | |||||||
Net Income | 822.3 | 482.1 | (495.2) | (198.2) | 39.47 | (89.17) | |
Supplemental | |||||||
EBIT | 3,866.9 | 4,891.6 | 4,547.2 | 6,651.5 | 7,798.2 | 9,721.8 | |
EBITDA | 4,926 | 6,787.4 | 8,028.2 | 10,662 | 12,680.3 | 14,874.4 | |