| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,642.1 | 1,527 | 2,114.6 | 1,860.5 | 4,308 | 4,772.8 | |
COGS | 1,144.8 | 974.6 | 1,369.3 | 1,256.5 | 2,211.1 | 2,313.1 | |
Gross Profit | 1,497.3 | 560.7 | 745.3 | 604 | 2,096.9 | 2,459.7 | |
Operating Expenses & Income | |||||||
Operating Income | 485.6 | 433.8 | 442.7 | 255.7 | 1,898.8 | 2,235.9 | |
Total Operating Expenses | 1,011.7 | 84.43 | 302.6 | 348.3 | 198.1 | 223.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25 | 18.6 | 15.8 | 21.34 | 23.7 | 33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.8) | (41.7) | (68.9) | (82.29) | (88.83) | (71.58) | |
Interest Income | 33.3 | 56.09 | 6 | 160.8 | 6.5 | 72.6 | |
Income Tax Expense | 144.6 | 184.7 | 210.8 | 242.3 | 462.2 | 725.3 | |
Net Income | |||||||
Net Income | 215.5 | (42.29) | (208.9) | (208.7) | 691.1 | 840.9 | |
Supplemental | |||||||
EBIT | 492.7 | 413.2 | 322.4 | 145.2 | 1,898.8 | 2,152.5 | |
EBITDA | 1,141.4 | 884.9 | 864.7 | 596.5 | 2,543.8 | 2,770.8 | |
