
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,597.9 | 3,345.9 | 2,363.9 | 2,671.3 | 3,154 | 5,508.3 | |
COGS | 1,279.8 | 1,224.7 | 1,254 | 1,446.3 | 2,149 | 2,121 | |
Gross Profit | 1,318.1 | 2,121.2 | 1,109.9 | 1,225 | 1,005 | 3,387.3 | |
Operating Expenses & Income | |||||||
Operating Income | 209.1 | 1,579.5 | 986.9 | 1,075.7 | 822 | 1,448.8 | |
Total Operating Expenses | 1,109 | 541.7 | 123 | 149.3 | 183 | 1,938.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.9 | 114.6 | 121.1 | 138.3 | 161 | 332.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (160.4) | (120.3) | (91.63) | (140.7) | (173) | (569.8) | |
Interest Income | 160.4 | 120.3 | 19.85 | 31.9 | 3 | 2.705 | |
Income Tax Expense | 9.938 | 283.8 | 96.32 | 195.9 | 182 | 324.4 | |
Net Income | |||||||
Net Income | 36.23 | 1,112 | 817.9 | 770.3 | 648 | 1,000.1 | |
Supplemental | |||||||
EBIT | 206.5 | 1,516.1 | 1,005.8 | 1,106.9 | 1,003 | 1,894.3 | |
EBITDA | 980.9 | 2,119.9 | 1,696.3 | 1,916.2 | 2,210 | 3,562.4 | |