
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,500.4 | 3,542.2 | 4,323.7 | 4,562.4 | 4,389.2 | 7,832.9 | |
COGS | 2,031.2 | 3,110.6 | 3,863.3 | 4,397.2 | 4,009.8 | - | |
Gross Profit | 469.2 | 431.7 | 460.4 | 165.3 | 379.4 | 2,305 | |
Operating Expenses & Income | |||||||
Operating Income | 819.9 | 1,756.9 | 693.7 | 84.86 | 1,984 | 3,685 | |
Total Operating Expenses | 471.6 | (136.5) | (233.3) | 80.39 | (110.5) | 676.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91 | 105.6 | 110.3 | 441.9 | 195.5 | 495.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,211.3) | (1,610.5) | (2,244.5) | (2,710.6) | (2,167.9) | (4,548.7) | |
Interest Income | 147.3 | 187.3 | 180 | 325.3 | 9.581 | 353.8 | |
Income Tax Expense | 204.9 | 307.8 | 293.6 | 315.7 | 146 | 666.2 | |
Net Income | |||||||
Net Income | 525.8 | 73.6 | 28.26 | 257.5 | 338.5 | 635.7 | |
Supplemental | |||||||
EBIT | 2,044.8 | 2,131.3 | 495.1 | 84.86 | 1,984 | 4,765.6 | |
EBITDA | 2,865.4 | 3,487.9 | 2,114 | 1,771.4 | 3,441.5 | 7,953.1 | |