
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,271.9 | 5,999.4 | 7,064.4 | 11,284.7 | 7,937.3 | - | |
COGS | 2,515.5 | 2,715.3 | 3,491.9 | 6,208.5 | 5,107.9 | - | |
Gross Profit | 3,756.4 | 3,284.1 | 3,572.5 | 5,076.2 | 2,829.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,549 | 2,393.1 | 2,558.8 | 3,494.9 | 1,870.5 | - | |
Total Operating Expenses | 3,722.9 | 3,606.3 | 4,505.7 | 7,789.8 | 6,066.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 176.4 | 251.5 | 154.5 | 179.9 | 201.5 | 637.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (567.6) | (565.4) | (672.8) | (1,702.3) | (930.7) | (1,123) | |
Interest Income | 80.57 | 86.53 | 116.8 | 163 | 30.39 | 50.16 | |
Income Tax Expense | 601.7 | 470.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,535.2 | 1,008.9 | 1,063.9 | 1,109.3 | 969.1 | 921.7 | |
Supplemental | |||||||
EBIT | 2,450.8 | 2,251 | - | - | - | - | |
EBITDA | 3,081.9 | 3,014.8 | - | - | - | - | |