
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,663 | 3,058 | 2,817.6 | 3,479 | 3,656.5 | 3,891.1 | |
COGS | 771.4 | 1,180.1 | 1,483.1 | 1,936.8 | 2,057 | (102.7) | |
Gross Profit | 891.5 | 1,877.9 | 1,334.5 | 1,542.2 | 1,599.5 | 3,995.1 | |
Operating Expenses & Income | |||||||
Operating Income | 793.1 | 1,759.3 | 1,209.3 | 1,434.7 | 1,186.8 | 1,412.5 | |
Total Operating Expenses | 98.46 | 118.7 | 125.2 | 107.5 | 412.7 | 2,581.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.4 | 116.2 | 110.4 | 127.5 | 137.1 | 151.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.69) | (67.16) | (121.5) | (171.7) | (208.5) | (218) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 74.71 | 399.4 | 186 | 292.4 | 172.7 | 139.4 | |
Net Income | |||||||
Net Income | 585 | 1,214.2 | 846.1 | 885.3 | 759.2 | 723.7 | |
Supplemental | |||||||
EBIT | 793.1 | 1,759.3 | 1,217.9 | 1,441.4 | 1,242 | 1,163.5 | |
EBITDA | 1,140 | 2,228 | 1,934.6 | 2,415.7 | 2,445.2 | 2,382.2 | |