
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,511.5 | 9,850.4 | 6,361.9 | 5,623.9 | 6,612.5 | 7,825.5 |
COGS | 2,368.2 | 4,306.2 | 3,188.9 | 2,897 | 3,248.9 | 3,981.6 |
Gross Profit | 3,143.3 | 5,544.2 | 3,173 | 2,726.9 | 3,363.6 | 3,843.9 |
Operating Expenses & Income | ||||||
Operating Income | 2,022.6 | 4,026.9 | 1,715 | 1,219.5 | 1,763.1 | 2,036.3 |
Total Operating Expenses | 3,488.9 | 5,823.5 | 4,646.9 | 4,404.4 | 4,849.4 | 5,789.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 167 | 213.2 | 212.2 | 248.1 | 175.6 | 266.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (126.1) | (97.2) | (105.5) | (133.8) | (151.3) | (171) |
Interest Income | 17.5 | 18.1 | 12.3 | 20.2 | 20.4 | 21.2 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 786.6 | 2,302.3 | 1,596.5 | 1,124.1 | 1,275.1 | 1,593 |
Supplemental | ||||||
EBIT | - | 3,075.4 | 2,162.8 | 1,588.8 | 1,785.2 | 2,252.1 |
EBITDA | - | 4,389.1 | 3,568.6 | 2,949.5 | 3,332.4 | 3,851.7 |