
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,742.7 | 2,186 | 2,173.8 | 1,944.8 | 2,277.5 | 2,503.8 | |
COGS | 982.9 | 1,283.1 | 1,325.9 | 1,127.1 | 771.3 | 1,276.8 | |
Gross Profit | 759.7 | 903 | 847.8 | 817.7 | 1,506.2 | 1,227 | |
Operating Expenses & Income | |||||||
Operating Income | 639.9 | 814.5 | 755.1 | 209.7 | 813.5 | 1,012 | |
Total Operating Expenses | 119.8 | 88.45 | 92.7 | 608 | 692.8 | 215 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.65 | 101.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146.4) | (130.4) | (131.9) | (138.7) | (155.8) | (148.6) | |
Interest Income | 146.4 | 130.4 | 131.9 | 133.4 | 155.3 | 78.82 | |
Income Tax Expense | 114.7 | 116.6 | 164.5 | 9.742 | 175.5 | 230.2 | |
Net Income | |||||||
Net Income | 363.6 | 566 | 476.9 | 77.51 | 518.5 | 675.3 | |
Supplemental | |||||||
EBIT | 624.7 | 813 | 773.3 | 225.9 | 849.9 | 1,042.1 | |
EBITDA | 960 | 1,182.8 | 1,182.9 | 683 | 1,306.5 | 1,524.1 | |