
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,088.4 | 2,317.3 | 2,685 | 2,733.7 | 3,015.7 | 3,016.7 | |
COGS | 1,345 | 1,458.9 | 1,723.7 | 1,925.8 | 1,223.5 | - | |
Gross Profit | 743.4 | 858.4 | 961.3 | 807.9 | 1,792.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 591.6 | 686 | 740.7 | 588.1 | 1,523.8 | - | |
Total Operating Expenses | 151.8 | 172.5 | 220.6 | 219.8 | 268.4 | 251.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.52 | 15.6 | 34.62 | 33.89 | 268.4 | 89.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.62) | (53.25) | (54.05) | (54.82) | (890.6) | (457.7) | |
Interest Income | 513 | 546.2 | 709 | 836.8 | 890.6 | 668 | |
Income Tax Expense | 104.4 | (41.74) | 139 | 105.6 | 281.3 | 161.5 | |
Net Income | |||||||
Net Income | 436.6 | (97.02) | 614.6 | 427.7 | 1,088.4 | 827.4 | |
Supplemental | |||||||
EBIT | 591.6 | (85.51) | 807.7 | 588.1 | 1,523.8 | - | |
EBITDA | 1,474.2 | 880.4 | 1,876.5 | 1,731.8 | 2,747.4 | - | |