
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,417.3 | 5,883.7 | 4,845.6 | 4,976.2 | 5,558.3 | 10,534.6 | |
COGS | 1,827.3 | 3,203.9 | 3,283.2 | 4,919.9 | 3,535.4 | 8,455.3 | |
Gross Profit | 1,590.1 | 2,679.8 | 1,562.3 | 56.29 | 2,022.9 | 2,079.2 | |
Operating Expenses & Income | |||||||
Operating Income | 345.8 | 467.8 | 1,426 | 554.5 | 1,018.1 | 1,129.2 | |
Total Operating Expenses | 1,244.3 | 2,212 | 136.3 | 95.67 | 1,004.8 | 1,100.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.7 | 27.13 | 29.18 | 21.54 | 30.28 | 51.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (235.1) | (218) | (220) | (279) | (302.4) | (581.4) | |
Interest Income | 99.93 | 141.5 | 240.6 | 219.7 | 198.4 | - | |
Income Tax Expense | 82.13 | 347.9 | 301.6 | 289.6 | 456.5 | 746.1 | |
Net Income | |||||||
Net Income | 221.4 | 657.5 | 1,062.2 | 390.3 | 2,139.1 | 2,529.4 | |
Supplemental | |||||||
EBIT | 369.8 | 821.3 | 756.9 | 623.8 | 1,018.1 | 1,595 | |
EBITDA | 845 | 1,307.6 | 1,148.5 | 958.1 | 1,447.1 | 2,540.7 | |