
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,651.8 | 6,061.3 | 8,845.2 | 9,872.4 | 11,521.1 | 11,891 | |
COGS | 2,811.9 | 4,134.7 | 5,590.5 | 5,963.5 | 7,061.2 | 7,567.7 | |
Gross Profit | 1,839.9 | 1,926.7 | 3,254.7 | 3,908.9 | 4,459.9 | 4,323.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,161.2 | 1,430.6 | 2,946.9 | 3,532.4 | 4,071.9 | 4,063.5 | |
Total Operating Expenses | 296.1 | 323 | 307.8 | 376.5 | 388 | 259.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 278.6 | 311 | 307.8 | 350.4 | 393.3 | 403.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (508.7) | (839.3) | (1,274.8) | (1,491.7) | (2,100.8) | (2,204.1) | |
Interest Income | 473.3 | 585.7 | 1,017.4 | 1,143.2 | 1,619.1 | 887.8 | |
Income Tax Expense | 285.2 | 268.9 | 684.1 | 806.8 | 925.7 | 809.3 | |
Net Income | |||||||
Net Income | 372 | 245.7 | 569.6 | 904.1 | 885.9 | 546.2 | |
Supplemental | |||||||
EBIT | 1,161.2 | 1,349.6 | 2,555.5 | 3,356.1 | 4,071.9 | 3,718.1 | |
EBITDA | 1,852.3 | 1,930.8 | 3,353.6 | 4,340.9 | 5,430.1 | 5,278.1 | |