

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,040.7 | 5,471.4 | 6,928.5 | 7,444.4 | 7,649.7 | 7,583.8 | |
COGS | 1,478.1 | 3,170.9 | 3,774.6 | 3,980.5 | 4,223.2 | 4,520.2 | |
Gross Profit | 1,562.6 | 2,300.5 | 3,153.8 | 3,463.9 | 3,426.5 | 3,063.6 | |
Operating Expenses & Income | |||||||
Operating Income | 500.4 | 748.3 | 1,109.2 | 1,576.2 | 1,152.5 | 1,092.1 | |
Total Operating Expenses | 1,066.1 | 1,645.5 | 2,044.6 | 1,887.7 | 2,274 | 1,335.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.7 | 161.4 | 280.8 | 294.5 | 348.7 | 641 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (855.1) | (867) | (1,036.7) | (1,157.2) | (1,150) | (1,143.9) | |
Interest Income | 1.883 | 0.22 | 0.787 | 0.982 | 37.88 | - | |
Income Tax Expense | (138.8) | (55.2) | 10.79 | 71.57 | 66.86 | 64.18 | |
Net Income | |||||||
Net Income | (226.2) | (78.78) | 45.19 | 278.2 | 53.3 | (7.888) | |
Supplemental | |||||||
EBIT | 493.5 | 733.3 | 1,092.6 | 1,506.9 | 1,276.3 | 1,206.2 | |
EBITDA | 1,445.6 | 1,738.7 | 2,241.8 | 2,749.4 | 2,526.2 | 2,471 | |