
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,222.6 | 2,332.7 | 1,965.1 | 2,379.1 | 3,186.7 | 3,576.3 | |
COGS | 1,037.6 | 1,118.5 | 932.1 | 1,118.8 | 1,642.7 | 1,757.9 | |
Gross Profit | 1,185 | 1,214.2 | 1,033 | 1,260.3 | 1,544.1 | 1,818.4 | |
Operating Expenses & Income | |||||||
Operating Income | 228.1 | 81.23 | (121.5) | (179.4) | 100 | 339.1 | |
Total Operating Expenses | 956.9 | 1,133 | 1,154.4 | 1,439.7 | 1,444 | 1,479.3 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.247) | (17.49) | (43.84) | (72.55) | (94.38) | (72.78) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 110.6 | 175.9 | 265.8 | 271.1 | 299.9 | 324.1 | |
Net Income | |||||||
Net Income | 490 | 781.9 | 1,010.2 | 1,190.9 | 1,330.5 | 1,493.3 | |
Supplemental | |||||||
EBIT | 605.1 | 974.8 | 1,320.7 | 1,535.7 | 1,630.4 | 1,791.4 | |
EBITDA | 677.8 | 1,036.5 | 1,383.9 | 1,613.7 | 1,721 | 1,885.7 | |