

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,706.5 | 6,080.3 | 6,749.5 | 6,116.9 | 6,421.5 | 9,963.7 | |
COGS | 3,021.4 | 2,963.1 | 2,206.7 | 3,337.4 | 2,512 | 2,760.5 | |
Gross Profit | 2,685.1 | 3,117.2 | 4,542.8 | 2,779.5 | 3,909.5 | 5,682.1 | |
Operating Expenses & Income | |||||||
Operating Income | 627.9 | 301.5 | 2,727.5 | 393 | 361.8 | 1,895.1 | |
Total Operating Expenses | 2,057.3 | 2,815.7 | 1,815.3 | 2,386.5 | 3,547.8 | 4,618.8 | |
R&D Expenses | 33.41 | 42 | 44 | 41 | 43 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.1) | (136.7) | (282.9) | (396.9) | (316.7) | (407) | |
Interest Income | 4.48341 | 6.4 | 47.1 | 80.4 | 77.7 | - | |
Income Tax Expense | 54.68 | 105 | 112.2 | 91.8 | 24.49 | 15.14 | |
Net Income | |||||||
Net Income | 245.1 | (584.7) | 1,723.2 | 132.3 | (625.2) | (499.8) | |
Supplemental | |||||||
EBIT | 507.7 | 101.3 | 960.1 | 552 | (187.7) | 25.93 | |
EBITDA | 1,006.5 | 777.8 | 1,489 | 1,109.6 | 418 | 766.1 | |