

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,830 | 4,296.9 | 4,769.6 | 4,066.8 | 5,144.1 | 10,344.7 | |
COGS | 1,761.5 | 1,937.2 | 2,418.7 | 1,575.1 | 2,611.8 | 4,969.8 | |
Gross Profit | 2,068.5 | 2,359.7 | 2,350.9 | 2,491.7 | 2,532.4 | 5,374.9 | |
Operating Expenses & Income | |||||||
Operating Income | 355.8 | 328.6 | 412.5 | (199.9) | 525.2 | 901.8 | |
Total Operating Expenses | 1,592.3 | 1,748.8 | 3,551.7 | 2,691.5 | 2,007.1 | 5,792.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.2 | 8.1 | 17.6 | 5.35397 | 41.3 | 2,099.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.1) | (89) | (241.8) | (224) | (258.7) | (471.9) | |
Interest Income | 2.1 | 4.3 | 12.4 | 12.87 | 12.8 | - | |
Income Tax Expense | 117.6 | 70 | 36.1 | 82.79 | 121 | 265.6 | |
Net Income | |||||||
Net Income | 249.3 | 24.2 | (928.6) | (361.8) | (652.1) | (1,083) | |
Supplemental | |||||||
EBIT | 502.4 | 619 | (557.9) | (61.61) | 525.2 | 570 | |
EBITDA | 869.7 | 974 | (1.8) | 443.3 | 1,136.2 | 1,766.8 | |