

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,706.5 | 6,080.3 | 6,749.5 | 6,116.9 | 6,170.4 | 10,020.6 | |
COGS | 3,021.4 | 2,963.1 | 2,206.7 | 3,337.4 | 2,995.8 | 4,124.1 | |
Gross Profit | 2,685.1 | 3,117.2 | 4,542.8 | 2,779.5 | 3,174.6 | 4,988.8 | |
Operating Expenses & Income | |||||||
Operating Income | 627.9 | 301.5 | 2,727.5 | 393 | 347.6 | 1,055.2 | |
Total Operating Expenses | 2,057.3 | 2,815.7 | 1,815.3 | 2,386.5 | 2,826.9 | 3,997.7 | |
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) | (304.3) | (409.8) | |
Interest Income | 4.48341 | 6.4 | 47.1 | 80.4 | 77.7 | - | |
Income Tax Expense | 54.68 | 105 | 112.2 | 91.8 | 23.53 | 14.91 | |
Net Income | |||||||
Net Income | 245.1 | (584.7) | 1,723.2 | 132.3 | (600.7) | (496.1) | |
Supplemental | |||||||
EBIT | 507.7 | 101.3 | 960.1 | 552 | (180.4) | 102.7 | |
EBITDA | 1,006.5 | 777.8 | 1,653.2 | 1,109.6 | 401.8 | 847.1 | |