| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,830.4 | 8,884.8 | 10,644.2 | 10,878.5 | 19,658.1 | 30,536.7 | |
COGS | 5,483 | 6,112.9 | 5,980.5 | 6,672.9 | 17,505.4 | 23,725.5 | |
Gross Profit | 2,347.5 | 2,771.9 | 4,663.6 | 4,205.7 | 2,152.8 | 6,811.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,347.5 | 2,771.9 | 3,778.6 | 3,321.9 | 2,504.7 | 5,802.4 | |
Total Operating Expenses | 849.4 | 885.6 | 885 | 883.8 | (351.9) | 1,191.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 446.6 | 530 | 506.3 | 540.2 | 544.2 | 1,084.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (579.3) | (753.1) | (1,225.4) | (1,401.9) | (1,272.1) | (2,785.3) | |
Interest Income | 685.4 | 779.2 | 255.4 | 1,371.2 | 194.1 | 2,557.8 | |
Income Tax Expense | 309 | 470.2 | 498 | 582.2 | 273.2 | 855.4 | |
Net Income | |||||||
Net Income | (499) | (181.4) | 763.5 | (1,734.2) | (1,654.3) | (3,388.6) | |
Supplemental | |||||||
EBIT | 1,793.5 | 2,216.9 | 2,551.5 | (412.6) | (1,089.3) | 3,554.3 | |
EBITDA | 2,642.9 | 3,102.5 | 3,436.5 | 471.2 | (186.2) | 5,297.7 | |
