
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,580.4 | 5,330.9 | 2,541.2 | 2,346.9 | 2,993.7 | 3,310.6 | |
COGS | 1,981.6 | 2,107.7 | 1,763.1 | 1,772.1 | 1,973.4 | 1,725.2 | |
Gross Profit | 1,598.8 | 3,223.2 | 778.1 | 574.8 | 1,020.3 | 1,585.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,376.2 | 2,992.9 | 563.1 | 354.1 | 835.6 | 1,109.1 | |
Total Operating Expenses | 222.6 | 230.2 | 215 | 220.6 | 184.6 | 476.3 | |
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 | 877.6 | 1,353.7 | 5.9 | 12.7 | 4.9 | 8.261 | |
Income Tax Expense | (9.743) | 230.5 | 229.2 | (15.73) | 173.7 | 241.4 | |
Net Income | |||||||
Net Income | 411.8 | 1,183.4 | 871.1 | 266.3 | 658 | 860.3 | |
Supplemental | |||||||
EBIT | 629.4 | 1,579 | 1,224.3 | 369.4 | 936.6 | 1,116.8 | |
EBITDA | 993.9 | 1,932.4 | 1,574.5 | 727.7 | 1,336 | 1,429 | |