
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,042.2 | 1,921.3 | 2,069 | 2,195.8 | 2,409.6 | 4,959.1 | |
COGS | 1,346.1 | 1,350.9 | 1,520.1 | 1,603.9 | 1,565.6 | 2,375 | |
Gross Profit | 696.1 | 1,921.3 | 548.9 | 591.9 | 843.9 | 2,190.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,980.1 | 1,865.4 | 1,994.7 | 576.6 | 1,479.8 | 3,064.4 | |
Total Operating Expenses | 62.12 | 55.91 | 71.47 | 15.38 | (635.8) | (507.6) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 11.85 | 15.44 | 23.04 | 26.87 | 19.89 | 168.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (465.3) | (511.5) | (20.88) | (17.69) | (755.6) | (1,140.7) | |
Interest Income | 3.874 | 10.34 | 20.93 | 22.39 | 17 | - | |
Income Tax Expense | 77.35 | 9.436 | 96.66 | 115.7 | 148.9 | 289.9 | |
Net Income | |||||||
Net Income | 561.3 | 20.06 | 763.9 | 923.6 | 788.4 | 1,608.4 | |
Supplemental | |||||||
EBIT | 1,227.1 | 1,109.8 | 549.9 | 576.6 | 1,692.9 | 3,345.8 | |
EBITDA | 1,992.6 | 1,895.9 | 1,345.3 | 1,370.6 | 2,475.7 | 4,924.8 | |