
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,823.5 | 4,913.5 | 3,548.7 | 4,699.3 | 5,755.7 | 6,044 | |
COGS | 1,790.2 | 2,821.1 | 1,184.3 | 1,693.9 | 2,738.1 | 2,991.6 | |
Gross Profit | 1,033.3 | 2,092.4 | 2,364.4 | 3,005.4 | 3,017.6 | 3,052.4 | |
Operating Expenses & Income | |||||||
Operating Income | 753.6 | 1,592.9 | 2,018.9 | 2,547.8 | 2,586.1 | 2,610.1 | |
Total Operating Expenses | 279.6 | 499.5 | 345.5 | 445.6 | 431.5 | 442.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.2 | 264.3 | 161.6 | 153.4 | 187.5 | 200.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (374.9) | (934) | (1,544) | (1,783.8) | (2,223.6) | (2,568.3) | |
Interest Income | 114.4 | 768 | 15.4 | 41.71 | 18.14 | 289.2 | |
Income Tax Expense | 177.5 | 112.4 | 51.03 | 217.7 | 104.7 | 90.52 | |
Net Income | |||||||
Net Income | 402.4 | 668.6 | 587 | 381 | 328.7 | 307.5 | |
Supplemental | |||||||
EBIT | 952.2 | 1,712.5 | 1,962 | 2,581.7 | 2,611.9 | 2,892 | |
EBITDA | 1,248.3 | 2,034.4 | 2,509.1 | 3,332.3 | 3,626.2 | 3,975 | |