
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,214.1 | 4,711 | 5,038 | 5,876 | 6,519.2 | 6,338.1 | |
COGS | 1,071.1 | 1,434 | 1,933 | 2,580 | 5,421.3 | 4,788.5 | |
Gross Profit | 2,143 | 3,277 | 3,105 | 3,296 | 1,097.9 | 1,549.5 | |
Operating Expenses & Income | |||||||
Operating Income | 682.7 | 1,430 | 1,037 | 1,082 | 871 | 672.5 | |
Total Operating Expenses | 1,460.3 | 1,847 | 2,068 | 2,214 | 226.9 | 877 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 226 | 243 | 205 | - | - | 57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (769.8) | (1,224) | (1,627) | (1,988) | (2,500) | (2,505.2) | |
Interest Income | 46.3 | 68 | 107 | 137 | 200 | - | |
Income Tax Expense | 10.99 | (2) | (48) | (191) | (624.7) | (374.5) | |
Net Income | |||||||
Net Income | (106.7) | (122) | (50) | (218) | (19.33) | 144.5 | |
Supplemental | |||||||
EBIT | 729 | 1,360 | 2,195 | 1,788 | 2,599.7 | 2,212.6 | |
EBITDA | 1,917.8 | 2,958 | 4,058 | 3,798 | 5,067.2 | 4,539.4 | |