
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,717.7 | 6,712.1 | 6,514.6 | 6,951 | 7,296 | 14,529.3 | |
COGS | 2,149.7 | 2,227 | 5,894.2 | 2,238.8 | 6,399.4 | 12,031.4 | |
Gross Profit | 4,568 | 4,485.1 | 620.4 | 4,712.2 | 896.7 | 2,497.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,275.3 | 783.2 | 546.8 | 726.2 | 818.3 | 1,990.2 | |
Total Operating Expenses | 3,298.4 | 3,701.9 | 73.6 | 3,986 | 78.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 138.3 | 138 | 274.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (172.6) | (105.6) | (129.4) | (150.8) | (166) | (322.1) | |
Interest Income | 2 | 2.2 | 11.6 | 19.3 | 131 | 242.9 | |
Income Tax Expense | 273.6 | 174.2 | 115.5 | 149.1 | 181 | 366.8 | |
Net Income | |||||||
Net Income | 782.6 | 610.2 | 310.3 | 406.4 | 475 | 962.7 | |
Supplemental | |||||||
EBIT | 1,358.1 | 867.4 | 552.7 | 690.3 | 819 | 1,478.7 | |
EBITDA | 1,748 | 1,474.6 | 1,217 | 1,381.7 | 1,449 | 2,583.6 | |