
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,623.9 | 5,151.8 | 5,228.5 | 5,939.1 | 5,331.4 | 5,271.9 | |
COGS | 1,390.2 | 2,289.1 | 2,756.9 | 3,685.9 | 3,196.5 | 2,371 | |
Gross Profit | 2,233.7 | 2,862.7 | 2,471.6 | 2,253.2 | 2,134.9 | 2,900.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,274.2 | 453.8 | 1,050.3 | 1,001.5 | 473.9 | 1,220.8 | |
Total Operating Expenses | 2,349.7 | 4,698 | 4,178.2 | 4,937.6 | 4,857.5 | 4,051.1 | |
R&D Expenses | 8.7 | 13.1 | 4.7 | 3.8 | 10.6 | - | |
Selling General & Admin Expenses | 238.2 | 187.5 | 189.2 | 187.8 | 203.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (478.8) | (623.1) | (815.6) | (877.1) | (916.8) | (953.5) | |
Interest Income | 8.4 | 65.4 | 167.2 | 70.7 | 118.6 | 116.4 | |
Income Tax Expense | 2,651.5 | (63.3) | - | - | - | - | |
Net Income | |||||||
Net Income | 2,680.3 | (643.8) | (6,285.1) | (896) | 3,723 | 3,441.9 | |
Supplemental | |||||||
EBIT | 1,876.8 | 1,218.1 | - | - | - | - | |
EBITDA | 9,443.4 | 1,169.5 | - | - | - | - | |