
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,558.8 | 2,321.4 | 1,401.7 | 2,846.5 | 4,420.3 | 5,036 | |
COGS | 1,425.5 | 1,014.5 | 97.08 | 1,477.1 | 1,801 | 2,023.1 | |
Gross Profit | 2,133.3 | 1,307 | 1,304.6 | 1,369.4 | 2,619.2 | 3,012.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,359.3 | 688.7 | 710 | 402.6 | 551.4 | 506.3 | |
Total Operating Expenses | 773.9 | 618.3 | 594.6 | 966.8 | 2,067.8 | 2,506.6 | |
R&D Expenses | 141.4 | 139.9 | 143.2 | 149.5 | - | 35.38 | |
Selling General & Admin Expenses | 416.4 | 291.4 | 577 | 235.1 | 296.9 | 314.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.53) | (50.24) | (637.8) | (819.3) | (960.6) | (985.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 355.7 | 189.7 | 38.98 | 89.6 | 50.34 | 114.6 | |
Net Income | |||||||
Net Income | 1,003.5 | 475.5 | 144.7 | 311.4 | 501.1 | 392.4 | |
Supplemental | |||||||
EBIT | 1,359.3 | 688.7 | 710 | 402.6 | 551.4 | 506.3 | |
EBITDA | 1,402.3 | 738.9 | 710 | 472.3 | 620.8 | 576.5 | |