
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,337.2 | 5,113.2 | 2,904.7 | 2,313 | 3,416.8 | 3,608 | |
COGS | 1,493.3 | 1,533.1 | 1,637.3 | 421.2 | 585 | 694.5 | |
Gross Profit | 2,843.9 | 3,580 | 1,267.3 | 1,891.9 | 2,831.8 | 2,913.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,483 | 2,005.7 | 24.95 | 279.3 | 264.7 | 931.6 | |
Total Operating Expenses | 1,361 | 1,574.3 | 1,242.4 | 1,612.6 | 2,567.1 | 2,197.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 469.7 | 595.8 | 788.7 | 782.1 | 773.1 | 821.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (424.3) | (461.5) | (357.1) | (212.9) | (62.16) | (70.75) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 201.7 | 251.2 | (725.4) | 18.08 | 104.5 | 105 | |
Net Income | |||||||
Net Income | 700.6 | 935.3 | (3,209.6) | 13.73 | 105.1 | 275 | |
Supplemental | |||||||
EBIT | 1,326.5 | 1,654 | (4,148.5) | 282.9 | 264.7 | - | |
EBITDA | 1,425 | 1,779.2 | (3,996.9) | 411.3 | 370.4 | - | |