
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,488.6 | 4,588.7 | 6,023 | 10,803.8 | 8,282.6 | 8,594.9 | |
COGS | 2,952 | 2,377.6 | 3,762.7 | 8,358.2 | 5,504.2 | 5,831 | |
Gross Profit | 1,536.7 | 2,211 | 2,260.3 | 2,445.5 | 2,401 | 2,763.9 | |
Operating Expenses & Income | |||||||
Operating Income | 773.2 | 1,169 | 1,064.9 | 1,263.4 | 1,296.6 | 1,306.9 | |
Total Operating Expenses | 763.5 | 1,042 | 1,195.4 | 1,182.1 | 1,104.4 | 1,457.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127 | 190.2 | 210.1 | 249.2 | 264.4 | 354.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,952) | (2,377.6) | (3,762.7) | (8,358.2) | (5,504.2) | (5,720.7) | |
Interest Income | 2,246.1 | 2,454.6 | 2,680.9 | 5,034 | 3,308.2 | 2,487.4 | |
Income Tax Expense | 38.26 | 115.5 | (59.71) | 12.23 | 15.96 | 10.52 | |
Net Income | |||||||
Net Income | 572.2 | 800.2 | 851.6 | 971.3 | 1,002 | 1,079.8 | |
Supplemental | |||||||
EBIT | 773.2 | 1,169 | 1,064.9 | 1,263.4 | 1,296.6 | 1,306.9 | |
EBITDA | 797.7 | 1,200 | 1,106 | 1,319.6 | 1,357.2 | 1,367.6 | |