
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,588.3 | 4,645.2 | 4,490.2 | 9,975.2 | 18,603.1 | 26,430.5 | |
COGS | 2,783.1 | 3,053.4 | 2,848.9 | 5,572.1 | 9,802.3 | 14,637.4 | |
Gross Profit | 1,805.2 | 1,591.9 | 1,641.3 | 4,403 | 8,800.8 | 11,793.2 | |
Operating Expenses & Income | |||||||
Operating Income | 767.1 | 305.9 | (42.06) | (1,551.8) | 635 | 4,400.5 | |
Total Operating Expenses | 1,038.1 | 1,286 | 1,683.4 | 5,954.9 | 8,165.8 | 7,393.2 | |
R&D Expenses | 0 | 2 | 23 | 26 | - | - | |
Selling General & Admin Expenses | 1,005.8 | 175 | 168 | 216 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (438.2) | (407.1) | (386.9) | (364.3) | (471.6) | (544) | |
Interest Income | 0.327 | 0.324 | 1.42 | 2.156 | 11.28 | - | |
Income Tax Expense | 119.7 | 364.6 | 119.4 | 524.6 | 418.5 | 1,982.9 | |
Net Income | |||||||
Net Income | 315.7 | 266.9 | 349.5 | (2,099.1) | (358.4) | 1,799 | |
Supplemental | |||||||
EBIT | 873.6 | 305.9 | 855.8 | (1,210.3) | 531.7 | 4,454.5 | |
EBITDA | 1,814.2 | 1,264.9 | 1,741.8 | (224.4) | 1,628.3 | 5,588.2 | |