

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,324.4 | 9,589.7 | 7,230.6 | 7,803.6 | 8,161.4 | 8,538.1 | |
COGS | 4,076.7 | 6,458.4 | 4,609.9 | 5,495.9 | 5,532.9 | 6,190.8 | |
Gross Profit | 2,247.6 | 3,131.3 | 2,620.7 | 2,307.7 | 2,628.5 | 2,347.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,913.4 | 2,505.3 | 1,923 | 1,435 | 1,625.7 | 1,125.7 | |
Total Operating Expenses | 319.4 | 600.1 | 697.7 | 872.8 | 1,002.8 | 1,221.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.54 | 61.43 | 141.5 | 105.5 | 133.3 | 388.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (337.2) | (652.2) | (805.4) | (870.8) | (1,147.7) | (1,545.4) | |
Interest Income | 59.79 | 14.11 | 0.438 | 15.98 | 2.261 | 299.1 | |
Income Tax Expense | 430.1 | 469.1 | 285.9 | 32.49 | 145.6 | 53.73 | |
Net Income | |||||||
Net Income | 1,062.1 | 1,267.5 | 895.6 | 509.4 | 544.7 | 388.4 | |
Supplemental | |||||||
EBIT | 1,898.1 | 2,458 | 2,009.9 | 1,385 | 1,625.7 | 1,299 | |
EBITDA | 2,177.2 | 2,946.5 | 2,529.1 | 1,960.3 | 2,342.5 | 1,964.7 | |