
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,606.6 | 7,410.5 | 5,702.8 | 6,969.1 | 6,598.8 | 6,738.3 | |
COGS | 3,298.2 | 5,924.9 | 3,335.4 | 4,889.3 | 4,235.2 | 4,305.9 | |
Gross Profit | 2,308.4 | 1,485.6 | 2,367.4 | 2,079.8 | 2,363.5 | 2,432.4 | |
Operating Expenses & Income | |||||||
Operating Income | 983.9 | 183.5 | 1,093 | 1,199.3 | 2,228.8 | 1,907.4 | |
Total Operating Expenses | 1,324.5 | 1,302.1 | 1,274.5 | 880.5 | 4,369.9 | 2,492.5 | |
R&D Expenses | 0.369618 | 0.5 | - | 0.5 | 5.019041 | 5.411477 | |
Selling General & Admin Expenses | 185.8 | 149.9 | 208.9 | 183.9 | 22.86 | 172.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,358.4) | (1,220.1) | (1,087.7) | (897.6) | (732.2) | (711.2) | |
Interest Income | 16.02 | 11.45 | 10.53 | 4.31219 | 3.064237 | 2.163468 | |
Income Tax Expense | 199.8 | 39.52 | 274.6 | 319 | - | 193 | |
Net Income | |||||||
Net Income | 743.5 | 140.2 | 828.4 | 880.4 | 628.5 | 639.7 | |
Supplemental | |||||||
EBIT | 2,301.5 | 1,398.9 | 2,190.9 | 2,097.2 | - | - | |
EBITDA | 3,856.8 | 2,500.4 | 3,345.9 | 3,288.5 | - | - | |