

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,867.6 | 5,853 | 5,992 | 6,127.3 | 6,245.7 | 6,245.7 | |
COGS | 1,755.6 | 2,186 | 3,663 | 2,271.8 | 5,223 | 5,223 | |
Gross Profit | 3,112 | 3,667 | 2,329 | 3,855.5 | 1,022.6 | 1,022.6 | |
Operating Expenses & Income | |||||||
Operating Income | 567 | 647 | 601 | 664.1 | 280.9 | 280.9 | |
Total Operating Expenses | 2,546.8 | 3,024 | 1,728 | 3,191.5 | 741.7 | 741.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 145.1 | 169 | 184 | 173.9 | 233 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.59) | (55) | (109) | (183.1) | (145.9) | (145.9) | |
Interest Income | 3.5164 | 3 | 10 | 24.99 | 28 | - | |
Income Tax Expense | 120.4 | 128 | 104 | 54.78 | 81.97 | 81.97 | |
Net Income | |||||||
Net Income | 389.4 | 450 | 357 | 429.6 | 397.9 | 397.9 | |
Supplemental | |||||||
EBIT | 553.8 | 633 | 570 | 668.9 | 280.9 | 280.9 | |
EBITDA | 1,593.8 | 1,812 | 1,755 | 1,878.8 | 1,881.3 | 1,881.3 | |