
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,630.5 | 2,588.2 | 5,100.2 | 6,598.2 | 2,313.1 | 7,410.2 | |
COGS | 548.8 | 1,564.5 | 4,361.8 | 5,902.2 | 1,515.2 | 5,845.3 | |
Gross Profit | 1,081.7 | 1,023.7 | 738.3 | 695.9 | 798 | 1,564.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,023.6 | 946.6 | 639.5 | 592.9 | 689.7 | 1,339.1 | |
Total Operating Expenses | 58.09 | 77.07 | 98.82 | 103 | 108.3 | 225.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.68 | 68.19 | 96.99 | 103.1 | 100.5 | 169.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.1) | (84.53) | (62.09) | (68.45) | (267.5) | (394.1) | |
Interest Income | 103.8 | 73.32 | 26.47 | 67.7 | 273.6 | 309.5 | |
Income Tax Expense | 235.7 | 230.9 | 163.4 | 149.3 | 128.5 | 266.9 | |
Net Income | |||||||
Net Income | 697.4 | 690.2 | 477.6 | 455.3 | 376 | 798.4 | |
Supplemental | |||||||
EBIT | 1,023.6 | 946.6 | 711 | 584.9 | 689.7 | 1,339.1 | |
EBITDA | 1,301.1 | 1,206.6 | 969.2 | 846 | 1,385.6 | 2,535.4 | |