

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,625.9 | 3,293.4 | 4,941.1 | 3,271.2 | 3,549.3 | 8,061.6 | |
COGS | 1,648.1 | 2,046.5 | 3,292.6 | 1,809.3 | 2,660.2 | 5,261 | |
Gross Profit | 977.7 | 1,246.9 | 1,648.6 | 1,461.9 | 889.1 | 2,800.7 | |
Operating Expenses & Income | |||||||
Operating Income | 308.9 | 1,879.7 | 818.5 | 685.7 | 382.6 | 1,316.9 | |
Total Operating Expenses | 668.8 | (632.8) | 830 | 776.3 | 506.5 | 1,483.7 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 501.5 | 593.7 | 581.5 | 574.7 | 613.8 | 551 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180.9) | (240.1) | (444.1) | (549.1) | (490.2) | (878.2) | |
Interest Income | 36.24 | 52.78 | 82.44 | 115.5 | 91.29 | - | |
Income Tax Expense | 87.91 | 542.6 | 123.8 | 162.1 | 133.7 | 331.2 | |
Net Income | |||||||
Net Income | 84.71 | 1,285.3 | 317.3 | 201.3 | 619.6 | 1,046.5 | |
Supplemental | |||||||
EBIT | 160.6 | 219.7 | 664.4 | 923.1 | 1,249.3 | 1,910 | |
EBITDA | 445.6 | 496.1 | 918.4 | 1,200.5 | 1,534.5 | 2,489.2 | |