

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,717.7 | 6,712.1 | 6,514.6 | 6,679.9 | 7,293.3 | 14,522.4 | |
COGS | 2,149.7 | 5,199.2 | 5,139.9 | 2,151.5 | 2,326 | 8,873.4 | |
Gross Profit | 4,568 | 1,512.9 | 1,374.7 | 4,528.4 | 4,970.1 | 5,649 | |
Operating Expenses & Income | |||||||
Operating Income | 1,260.8 | 783.2 | 1,239 | 697.9 | 818.3 | 2,025.2 | |
Total Operating Expenses | 3,298.4 | 128.2 | 135.7 | 3,830.5 | 4,151.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173) | (105.6) | (129.4) | (144.9) | (165.9) | (319.6) | |
Interest Income | 2 | 2.2 | 11.6 | 18.55 | 10.6 | - | |
Income Tax Expense | 273.6 | 174.2 | 115.5 | 143.3 | 180.9 | 366.6 | |
Net Income | |||||||
Net Income | 782.6 | 610.2 | 310.2 | 390.6 | 474.8 | 962.2 | |
Supplemental | |||||||
EBIT | 1,151.6 | 885.6 | 552.7 | 862.8 | 811.2 | 1,767.9 | |
EBITDA | 1,654.7 | 1,506.7 | 1,217 | 1,499.2 | 1,532.4 | 3,157.1 | |