
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,741.7 | 7,915.7 | 10,025.1 | 9,265 | 13,489.5 | 14,431.7 | |
COGS | 2,248 | 3,230.1 | 4,497.7 | 5,006 | 8,488.1 | 9,380.6 | |
Gross Profit | 3,493.7 | 4,685.5 | 5,527.4 | 4,259 | 5,001.5 | 5,051.1 | |
Operating Expenses & Income | |||||||
Operating Income | 501.3 | 908.1 | 1,251.6 | (632) | (348.3) | (415.4) | |
Total Operating Expenses | 2,992.4 | 3,777.4 | 4,275.8 | 4,891 | 5,349.7 | 5,466.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 231.8 | 469.1 | 406.6 | 423.5 | 300.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.253) | (7.429) | (11.4) | (18.91) | (263.4) | (303.8) | |
Interest Income | 0.125 | 0.158 | 0.14 | 0.51 | 10.96 | - | |
Income Tax Expense | 175.9 | 301.7 | 448 | (4.034) | 191.5 | 186.3 | |
Net Income | |||||||
Net Income | 338.7 | 556.7 | 780.7 | (694) | (1,106.5) | (1,058.3) | |
Supplemental | |||||||
EBIT | 515.8 | 875.4 | 1,251.7 | (689.9) | (348.3) | (413.2) | |
EBITDA | 552.3 | 959.9 | 1,354.9 | (588.7) | 105.7 | 154.4 | |