| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,350.9 | 2,453.4 | 2,188.1 | 2,196.5 | 1,863.9 | 2,112.7 | |
COGS | 1,768.7 | 1,496.8 | 1,368.3 | 1,445 | 546.8 | 1,001.4 | |
Gross Profit | 1,582.2 | 956.6 | 819.8 | 751.5 | 1,317.2 | 1,111.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,225.5 | 600.9 | 508.6 | 449.8 | 337.5 | 381.1 | |
Total Operating Expenses | 356.7 | 355.7 | 311.2 | 301.6 | 979.7 | 1,141.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 11.71 | 14.28 | 23.18 | 13.99 | 11.11 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.32) | (43.45) | (51.44) | (51.18) | (90.76) | (67.56) | |
Interest Income | 38.64 | 51.12 | 382.3 | 127.2 | 120 | 110.1 | |
Income Tax Expense | 246.8 | 121.3 | 100.3 | 93.06 | 50.99 | 49.36 | |
Net Income | |||||||
Net Income | 978.4 | 479.3 | 407.9 | 356.4 | 195.6 | 288.1 | |
Supplemental | |||||||
EBIT | 1,269.5 | 644.1 | 546.2 | 500.7 | 337.4 | - | |
EBITDA | 1,365.5 | 735.9 | 639.1 | 582.9 | 419.2 | - | |
