
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,466.9 | 2,731.1 | 2,366.8 | 2,266.5 | 2,222 | 1,532.2 | |
COGS | 1,840.9 | 1,502.2 | 1,381.6 | 1,348.3 | 509.6 | 552.9 | |
Gross Profit | 1,626.1 | 1,228.9 | 985.2 | 918.2 | 1,712.4 | 2,004 | |
Operating Expenses & Income | |||||||
Operating Income | 1,077.5 | 854.3 | 562.2 | 565.8 | 501.7 | (77.13) | |
Total Operating Expenses | 548.6 | 374.7 | 423 | 352.4 | 1,210.6 | 900.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 52.56 | 62.39 | 54.21 | 53.4 | - | 13.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (253.3) | (266.1) | (473.1) | (463.7) | (224.5) | (308.1) | |
Interest Income | 73.56 | 101 | 247 | 316.4 | 217 | 192.4 | |
Income Tax Expense | 188.9 | 156.3 | 95.25 | 117.1 | 56.78 | 23.96 | |
Net Income | |||||||
Net Income | 760.8 | 628.2 | 364.9 | 462.1 | 220.5 | 264.5 | |
Supplemental | |||||||
EBIT | 1,203 | 1,050.6 | 933.2 | 1,043 | 501.7 | - | |
EBITDA | 1,334.1 | 1,184.2 | 1,066.7 | 1,172.2 | 627.6 | - | |