| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,693.4 | 4,237.9 | 9,862.5 | 19,444.6 | 19,852.6 | 19,037.7 | |
COGS | 719.4 | 1,458.3 | 4,268.1 | 9,533.5 | 10,712.5 | 10,282.4 | |
Gross Profit | 973.9 | 2,779.6 | 5,594.4 | 9,911.1 | 9,140.1 | 8,755.4 | |
Operating Expenses & Income | |||||||
Operating Income | 343.4 | 1,362.8 | 1,718 | 1,332.8 | 438.9 | 463.7 | |
Total Operating Expenses | 629.8 | 1,408.8 | 3,888.5 | 18,111.8 | 19,413.7 | 18,574 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.3 | 66.71 | 165.8 | 1,663.7 | 1,635.2 | 1,562.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.1) | (180.7) | (510.4) | (847.3) | (633.4) | (612.6) | |
Interest Income | 45.17 | 77.02 | 207.9 | 602.1 | 338.6 | 313.8 | |
Income Tax Expense | 54.26 | 151.4 | 457.1 | - | - | - | |
Net Income | |||||||
Net Income | 222.4 | 1,081.3 | 1,944.4 | 1,055.6 | 56.99 | 57.13 | |
Supplemental | |||||||
EBIT | 390.2 | 1,419.4 | 2,911.9 | - | - | - | |
EBITDA | 535.4 | 1,629.7 | 3,753.1 | - | - | - | |
