
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,213.8 | 8,565.6 | 6,543.1 | 5,971 | 6,433.6 | 6,005.6 | |
COGS | 3,870.5 | 4,479.2 | 3,392.1 | 3,253.1 | 3,284 | 2,783 | |
Gross Profit | 3,343.3 | 4,086.4 | 3,151 | 2,717.9 | 3,149.6 | 3,222.6 | |
Operating Expenses & Income | |||||||
Operating Income | 738 | 370.1 | 857.2 | 249.2 | 394.6 | 136.7 | |
Total Operating Expenses | 6,475.8 | 8,195.5 | 5,685.9 | 5,721.8 | 6,039 | 5,868.9 | |
R&D Expenses | 38 | 42 | 44 | 41 | 43 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152) | (231.2) | (282.9) | (363.2) | (249.5) | - | |
Interest Income | 5.1 | 6.4 | 47.1 | 77.7 | 77.7 | - | |
Income Tax Expense | 89 | 123.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 278.8 | (584.7) | 1,723.2 | 132.3 | (625.4) | (295.1) | |
Supplemental | |||||||
EBIT | 1,086.1 | 275.1 | - | - | - | - | |
EBITDA | 1,243.2 | 521.1 | - | - | - | - | |