
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 376.9 | 3,746.6 | 4,238.7 | 4,748.8 | 4,263.6 | 3,688.1 | |
COGS | 196.1 | 2,460 | 3,145.6 | 3,447 | 3,096.4 | 2,735.4 | |
Gross Profit | 180.8 | 1,286.6 | 1,093.1 | 1,301.8 | 1,167.2 | 952.7 | |
Operating Expenses & Income | |||||||
Operating Income | 169.4 | 1,217.8 | 1,001.2 | 1,200.6 | 1,068.3 | 856 | |
Total Operating Expenses | 11.4 | 68.8 | 91.9 | 101.1 | 97.8 | 96.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 68.8 | 91.9 | 101.1 | 74.2 | 96.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.64) | (26.74) | (239.8) | (253.2) | (205.2) | (167.5) | |
Interest Income | - | 17.29 | 161.1 | 342.4 | 68 | 153.6 | |
Income Tax Expense | 22.52 | (371.9) | 249.3 | 249.3 | 222.2 | 72.7 | |
Net Income | |||||||
Net Income | 67.92 | 1,358.2 | 587.2 | 603.7 | 1,097.3 | 744.1 | |
Supplemental | |||||||
EBIT | 113.1 | 1,104.7 | 1,089.3 | 1,106.2 | 1,013.2 | 898.8 | |
EBITDA | 179.3 | 1,509.9 | 1,850.9 | 2,008 | 1,760.9 | 1,528.1 | |