
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,862.3 | 10,710.6 | 7,467.5 | 4,528.8 | 4,569 | 5,311.4 | |
COGS | 1,772.2 | 4,974 | 4,392.4 | 3,201.7 | 3,229.5 | 3,478 | |
Gross Profit | 1,090.1 | 5,736.6 | 3,075.1 | 1,327.1 | 1,339.5 | 1,833.5 | |
Operating Expenses & Income | |||||||
Operating Income | 927.3 | 5,531.4 | 2,844.4 | 1,065.9 | 1,134.6 | 1,583.3 | |
Total Operating Expenses | 162.8 | 205.3 | 230.7 | 261.2 | 204.9 | 250 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.94 | 73.5 | 68.34 | 126.8 | 92.6 | 121.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.37) | (96.01) | (140.8) | (188.3) | (186.8) | (184.4) | |
Interest Income | 84.44 | 53.93 | 118.5 | 102.9 | 85.71 | 92.98 | |
Income Tax Expense | 249 | 1,572.2 | 787.3 | 1,372 | 319.6 | 531.5 | |
Net Income | |||||||
Net Income | 585.5 | 3,906.3 | 2,012.7 | (404.4) | 587.2 | 817 | |
Supplemental | |||||||
EBIT | 923.3 | 5,576.6 | 2,932.4 | 1,162.7 | 1,146 | 1,623.2 | |
EBITDA | 926.1 | 5,579.3 | 2,936.3 | 1,167.7 | 1,573 | 1,848 | |