
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,541.1 | 8,837 | 8,433.6 | 7,969.9 | 7,274.2 | 6,337.7 | |
COGS | 2,153.3 | 2,705.8 | 3,607.9 | 3,877.3 | 4,448.2 | 4,204.2 | |
Gross Profit | 2,387.8 | 6,131.2 | 4,825.7 | 4,092.6 | 2,825.9 | 2,133.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,134.7 | 4,553.6 | 3,297.6 | 2,608.8 | 1,449.1 | 885.5 | |
Total Operating Expenses | 1,253.1 | 1,577.6 | 1,528.2 | 1,483.8 | 5,825 | 3,528.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 426.5 | 473.1 | 613.4 | 609.4 | 221.4 | 196.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (518.3) | (512.8) | (454.2) | (506.4) | (474.1) | (539.1) | |
Interest Income | 14.74 | 9.702353 | 99.32 | 179.9 | 50.26 | (21.07) | |
Income Tax Expense | 234.7 | 981.6 | 702 | 566.5 | - | 81.73 | |
Net Income | |||||||
Net Income | 365.2 | 3,127.4 | 2,595.5 | 2,035.6 | 1,207.2 | 759.5 | |
Supplemental | |||||||
EBIT | 1,640.7 | 5,067.6 | 3,649.7 | 2,964.8 | - | - | |
EBITDA | 3,593.3 | 7,483.1 | 6,744.8 | 6,290.7 | - | - | |