
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,029.9 | 2,131.3 | 3,120.9 | 5,000.7 | 5,065.2 | 5,737.3 | |
COGS | 481.4 | 714.5 | 1,470.6 | 2,645.4 | 3,408 | 2,874.2 | |
Gross Profit | 548.5 | 1,416.8 | 1,650.3 | 2,355.3 | 1,657.2 | 2,863.1 | |
Operating Expenses & Income | |||||||
Operating Income | 370.6 | 1,007.5 | 1,096.5 | 1,744.5 | 1,470.7 | 2,162.2 | |
Total Operating Expenses | 177.8 | 409.3 | 553.8 | 610.8 | 186.5 | 701 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.5 | 159.6 | 161.9 | 174.6 | 186.5 | 185.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.29) | (95.64) | (177.2) | (304.8) | (283.1) | (261.4) | |
Interest Income | 210.1 | 138 | 63.19 | 209.8 | 162.7 | 178.5 | |
Income Tax Expense | 0.569 | 120.3 | 155.9 | 300.3 | 284.2 | 358.2 | |
Net Income | |||||||
Net Income | 138.2 | 515 | 476.3 | 984.7 | 935.2 | 1,234.8 | |
Supplemental | |||||||
EBIT | 200 | 965.8 | 1,196.8 | 1,840.5 | 1,666.2 | 1,631.2 | |
EBITDA | 489.2 | 1,410.5 | 2,204.4 | 3,617.1 | 3,698.7 | 3,709.5 | |