
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,597.9 | 3,345.9 | 2,364 | 2,671 | 3,138 | 5,146.3 | |
COGS | 1,279.8 | 1,224.7 | 1,254 | 1,446 | 2,092 | 3,088 | |
Gross Profit | 1,318.1 | 2,121.2 | 1,110 | 1,225 | 1,046 | 2,058.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,145.8 | 1,953.5 | 919 | 1,026 | 822 | 1,672.9 | |
Total Operating Expenses | 1,452.1 | 1,392.4 | 1,445 | 1,645 | 2,316 | 3,473.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.9 | 114.6 | 121 | 138 | 161 | 332.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (160.4) | (120.3) | (92) | (141) | (173) | (310.1) | |
Interest Income | 1.716 | 5.774 | 20 | 32 | 3 | 2.705 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 36.23 | 1,112 | 818 | 770 | 648 | 1,000.1 | |
Supplemental | |||||||
EBIT | - | 1,516.1 | 1,006 | 1,107 | 1,003 | 1,634.6 | |
EBITDA | 980.9 | 2,119.9 | 1,696 | 1,916 | 2,210 | 3,302.6 | |