

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,274.1 | 2,765 | 2,403.9 | 2,319.5 | 2,449.2 | 2,535.3 | |
COGS | 1,416 | 1,717.8 | 1,567.4 | 1,474.3 | 1,861.8 | 1,384.5 | |
Gross Profit | 858.1 | 1,047.2 | 836.5 | 845.3 | 587.4 | 1,150.8 | |
Operating Expenses & Income | |||||||
Operating Income | 413.1 | 402 | 467.3 | 446.1 | 505.3 | 519.7 | |
Total Operating Expenses | 445 | 645.1 | 369.2 | 399.2 | 82.11 | 797.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.73 | 80.23 | 90.36 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (206) | (270.3) | (313.4) | (346.1) | (287.4) | (309.3) | |
Interest Income | 237.8 | 663.5 | 134.8 | 281.1 | 44.8 | 48.1 | |
Income Tax Expense | (43.42) | (61.51) | (37.05) | 186.8 | 66.14 | 69.3 | |
Net Income | |||||||
Net Income | 264.9 | (212) | 28.67 | (1,380.5) | 184.8 | 148.6 | |
Supplemental | |||||||
EBIT | 355.8 | 500.5 | 462.5 | 435.5 | 502.1 | 503.6 | |
EBITDA | 758.7 | 956 | 823.3 | 832.8 | 909.4 | 915.6 | |