
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,054.5 | 3,551.5 | 3,973.8 | 3,867.9 | 12,315.9 | 16,398.3 | |
COGS | 5,560.6 | 6,300.7 | 6,709.5 | 7,062.2 | 8,498.9 | - | |
Gross Profit | 3,054.5 | 3,551.5 | 3,973.8 | 5,606.9 | 3,816.9 | 8,074.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,431.5 | 1,696.8 | 1,919.3 | 1,793.2 | 1,642.1 | 3,520.9 | |
Total Operating Expenses | 2,885.5 | 2,687 | 2,054.5 | 3,898.3 | 2,190.6 | 4,559.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 261.9 | 358.8 | 422.2 | 420.6 | 1,381.7 | 1,748.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,573.4) | (6,300.7) | (6,709.5) | (7,062.2) | (6,733.3) | (6,229.1) | |
Interest Income | 8,464.9 | 9,473.2 | 10,561.5 | 10,998.8 | 10,778.3 | - | |
Income Tax Expense | 10.18 | 18.5 | 30.32 | 64.59 | 21.82 | 78.11 | |
Net Income | |||||||
Net Income | 1,377.5 | 1,623.2 | 1,821.3 | 1,649.2 | 1,622.2 | 3,331.9 | |
Supplemental | |||||||
EBIT | 1,382.5 | 1,639.1 | 1,849.4 | 1,708.5 | 1,626.4 | 3,544.8 | |
EBITDA | 1,644.4 | 1,925.4 | 2,140.6 | 2,004 | 1,932 | 4,490.1 | |