
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,052.6 | 6,607.4 | 10,203.7 | 9,572.2 | 6,679.8 | 16,373.6 | |
COGS | 3,894.8 | 4,720.8 | 6,744 | 7,211.6 | 5,076.1 | 11,816.2 | |
Gross Profit | 2,157.8 | 1,886.6 | 3,459.7 | 2,360.7 | 1,603.7 | 4,557.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,011 | 766.4 | 1,720.5 | 571.4 | 523.6 | 2,123.4 | |
Total Operating Expenses | 1,146.8 | 1,120.2 | 1,744.6 | 1,789.3 | 1,080.1 | 3,097.8 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 864.3 | 1,010.2 | 1,110.4 | 1,261.1 | 1,533.8 | 1,843.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (837.7) | (1,322.1) | (1,136.7) | (995.1) | (834.8) | (1,868.5) | |
Interest Income | 365.3 | 466.1 | 1,149.5 | 1,489.4 | - | 2,465.8 | |
Income Tax Expense | 343.2 | 349.5 | 134.7 | 102.1 | 415.5 | 494.8 | |
Net Income | |||||||
Net Income | 1,507.3 | 172.2 | 226.1 | (1,002) | (847.9) | (2,019.7) | |
Supplemental | |||||||
EBIT | 1,011 | 766.4 | 1,722.1 | 97.45 | 404.7 | 1,990.8 | |
EBITDA | 1,473.2 | 1,211.4 | 2,230.6 | 586.2 | 917.5 | 2,925.9 | |