| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,643 | 5,386.8 | 5,400.4 | 4,908.2 | 6,236.4 | 5,945.6 | |
COGS | 1,193.2 | 3,537.4 | 3,690.9 | 3,153.8 | 4,203.3 | 4,194.2 | |
Gross Profit | 1,449.8 | 1,849.3 | 1,709.5 | 1,754.4 | 2,033.1 | 1,751.4 | |
Operating Expenses & Income | |||||||
Operating Income | 436.5 | 547.7 | 432.7 | 595.6 | 404.6 | 335.5 | |
Total Operating Expenses | 1,013.3 | 1,301.6 | 1,276.8 | 1,158.9 | 1,628.5 | 1,415.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 217.6 | 244 | 212.5 | 244 | 247.1 | 511.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,193.2) | (3,537.4) | (3,690.9) | (3,153.8) | (3,903) | (4,051.2) | |
Interest Income | 2,091.7 | 4,686.5 | 5,112.9 | 4,527.8 | 5,309.3 | 5,562.7 | |
Income Tax Expense | 137 | 141.2 | 108.9 | 166.9 | 64.67 | 9.427 | |
Net Income | |||||||
Net Income | 250.6 | 330 | 323.8 | 428.6 | 339.9 | 326.1 | |
Supplemental | |||||||
EBIT | 436.5 | 547.7 | 432.7 | 595.6 | 404.6 | 302.3 | |
EBITDA | 484.7 | 598.8 | 513 | 695.8 | 450.1 | 411.1 | |
