
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,792.6 | 2,685.1 | 3,525.4 | 3,975.6 | 4,326 | 8,779.3 |
COGS | 1,163.5 | 1,279.7 | 1,616.6 | 1,986.1 | 2,842.4 | 5,911.8 |
Gross Profit | 1,629 | 1,405.4 | 1,908.8 | 1,989.5 | 1,483.6 | 2,867.6 |
Operating Expenses & Income | ||||||
Operating Income | 369 | 421.6 | 493.4 | 532.3 | 636.3 | 1,246.5 |
Total Operating Expenses | 1,260.1 | 983.8 | 1,415.4 | 1,457.2 | 847.2 | 1,621.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 148 | 153.9 | 170.2 | 196.9 | 394.2 | 807.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,163.5) | (1,279.7) | (1,616.6) | (1,986.1) | (2,026.5) | (4,049.4) |
Interest Income | 2,545.7 | 2,826.9 | 3,240.2 | 3,468.6 | 4,028.1 | - |
Income Tax Expense | 40.68 | 39.73 | 59.24 | 83.33 | 91.28 | 171.8 |
Net Income | ||||||
Net Income | 352.5 | 386.5 | 426 | 482.5 | 545.8 | 1,080.2 |
Supplemental | ||||||
EBIT | 369 | 421.6 | 493.4 | 532.3 | 636.3 | 1,244.7 |
EBITDA | 446.2 | 489.4 | 557.3 | 589.9 | 694.8 | 1,409 |