
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,064.4 | 4,342.7 | 4,985.4 | 8,663 | 7,774.1 | 7,939.9 | |
COGS | 722.1 | 1,189.9 | 4,760.7 | 3,919.2 | 3,131.1 | 2,721.1 | |
Gross Profit | 5,394.9 | 4,342.7 | 5,547.2 | 5,141.3 | 4,643 | 7,556.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,185.6 | 1,273.4 | 1,890.8 | 2,030.3 | 2,079.5 | 2,192.5 | |
Total Operating Expenses | 4,774.9 | 2,768.3 | 3,779.3 | 2,873.1 | 2,803.4 | 4,982.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 708.9 | 695 | 719.6 | 762.2 | 753 | 999.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (722.1) | (1,189.9) | (3,935.5) | (4,692.1) | (2,645.2) | (605) | |
Interest Income | 3,425 | 3,799 | 5,778.6 | 5,021 | 4,837 | 6,805.2 | |
Income Tax Expense | 81.28 | 373 | 557.2 | 558.6 | 685.4 | 602.4 | |
Net Income | |||||||
Net Income | 530.2 | 889.4 | 1,332 | 1,827 | 1,773 | 1,631.3 | |
Supplemental | |||||||
EBIT | 620 | 1,273.4 | 1,768 | 2,513.9 | 1,902.9 | 2,286.5 | |
EBITDA | 1,146.5 | 1,818.5 | 2,286.9 | 3,014.9 | 2,323.9 | 2,782.4 | |