
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,320.6 | 3,954.1 | 3,978.3 | 5,444.6 | 6,886.2 | 4,486.6 | |
COGS | 3,527.8 | 3,541.9 | (253.1) | 2,872.4 | 797.7 | - | |
Gross Profit | 3,320.6 | 5,325.2 | 4,231.4 | 5,444.6 | 6,088.5 | 4,486.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,566.3 | 3,087 | 3,491.3 | 3,308 | 4,153.2 | (1,049.8) | |
Total Operating Expenses | 3,399.2 | 867.1 | 740.1 | 2,136.6 | 1,935.4 | 5,536.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 739.7 | 856.2 | 731.9 | 83.16 | 78.92 | 2,066.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,527.8) | (3,541.9) | (3,306.4) | (2,872.4) | (2,382.9) | - | |
Interest Income | 3,496.6 | 3,458 | 3,232.7 | 2,536.3 | 2,184.4 | 982.7 | |
Income Tax Expense | 518.7 | 523.3 | 495.3 | 421.5 | 456.3 | 418.1 | |
Net Income | |||||||
Net Income | 1,412.2 | 1,531.5 | 1,459.8 | 1,418.3 | 1,388.5 | 1,235.3 | |
Supplemental | |||||||
EBIT | 1,931.6 | 2,056.2 | 1,957 | 1,843.1 | 4,227.1 | - | |
EBITDA | 2,354.4 | 2,426 | 2,307.8 | 2,209.1 | 4,591.7 | - | |