
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,212.1 | 3,055.4 | 3,631.9 | 3,884.8 | 5,601.5 | 5,987.6 | |
COGS | 2,903.4 | 2,017.4 | 1,486.7 | 1,731.7 | 2,565.6 | 2,645.9 | |
Gross Profit | 1,308.7 | 1,038 | 2,145.2 | 2,153 | 3,035.9 | 3,341.7 | |
Operating Expenses & Income | |||||||
Operating Income | 802 | 306.4 | 834 | 946.1 | 892.7 | 1,082.3 | |
Total Operating Expenses | 3,410.1 | 2,749.1 | 2,797.9 | 2,938.7 | 4,708.8 | 4,905.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 444.2 | 695.3 | 1,267.7 | 1,186.1 | 2,090.4 | 2,229.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (294.8) | (482.7) | (860.9) | (978.3) | (767.5) | (735) | |
Interest Income | 447.7 | 595.9 | 1,014.8 | 976.4 | 622.7 | 449.6 | |
Income Tax Expense | 147.4 | 71.89 | - | - | - | - | |
Net Income | |||||||
Net Income | 408.8 | 167.5 | 474.3 | 463.7 | 527.4 | 636.4 | |
Supplemental | |||||||
EBIT | 868.9 | 694.2 | 2,193.9 | 2,253.7 | 2,054.4 | 2,292.8 | |
EBITDA | 1,473.8 | 1,334.9 | 2,425.7 | 2,412.2 | 2,297.5 | 2,292.8 | |