

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,324.4 | 9,518.3 | 7,230.6 | 6,915.8 | 8,324.9 | 8,816.3 | |
COGS | 4,076.7 | 6,387 | 4,609.9 | 4,608 | 5,643.7 | 6,239.6 | |
Gross Profit | 2,247.6 | 3,131.3 | 2,620.7 | 2,307.7 | 2,681.2 | 2,576.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,913.4 | 2,505.3 | 1,912 | 1,435 | 1,658.2 | 1,420.1 | |
Total Operating Expenses | 334.3 | 626 | 759.5 | 794.5 | 1,022.9 | 1,156.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.54 | 145.8 | 141.5 | 105.5 | 133.3 | 236.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (374.5) | (684.5) | (805.4) | (870.8) | (1,170.7) | (1,619.5) | |
Interest Income | 59.79 | 681.2 | 0.438 | 15.98 | 2.261 | 333 | |
Income Tax Expense | 430.1 | 469.1 | 285.9 | 32.49 | 148.5 | 18.04 | |
Net Income | |||||||
Net Income | 1,062.1 | 1,267.5 | 895.6 | 509.4 | 555.6 | 324 | |
Supplemental | |||||||
EBIT | 1,898.1 | 2,458 | 2,009.9 | 1,384.1 | 1,658.2 | 1,747.5 | |
EBITDA | 2,177.2 | 2,946.5 | 2,529.1 | 1,959.4 | 2,375.1 | 2,426.8 | |