
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,580.4 | 5,330.9 | 2,541.2 | 2,346.9 | 2,988.2 | 3,269.3 | |
COGS | 1,981.6 | 2,107.7 | 1,763.1 | 1,772.1 | 1,881.5 | 1,942.6 | |
Gross Profit | 1,598.8 | 3,223.2 | 778.1 | 574.8 | 1,106.7 | 1,326.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,376.2 | 2,992.9 | 563.1 | 354.1 | 865.3 | 1,080 | |
Total Operating Expenses | 2,204.2 | 2,337.9 | 1,978.1 | 1,992.8 | 2,122.8 | 2,189.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168.4 | 168.1 | 164.7 | 172.1 | 178.3 | 187.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (227.3) | (165.1) | (124) | (118.8) | (104.9) | (82.78) | |
Interest Income | - | - | 5.9 | 12.7 | 4.9 | 0.134 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 411.8 | 1,183.4 | 871.1 | 266.3 | 658 | 860.3 | |
Supplemental | |||||||
EBIT | - | 1,579 | 1,224.3 | 369.4 | 936.6 | 1,184.5 | |
EBITDA | 984.6 | 1,932.4 | 1,574.5 | 727.7 | 1,307 | 1,554.5 | |