

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,623.9 | 5,151.8 | 5,228.5 | 5,939.1 | 4,977.1 | 6,317.4 | |
COGS | 1,390.2 | 2,289.1 | 2,764.3 | 3,685.9 | 2,485.3 | 2,651.4 | |
Gross Profit | 2,233.7 | 2,862.7 | 2,464.2 | 2,253.2 | 2,491.8 | 3,598.8 | |
Operating Expenses & Income | |||||||
Operating Income | 6,031.7 | (363.7) | 1,763 | 1,001.5 | 1,781.7 | 2,113.7 | |
Total Operating Expenses | 959.5 | 2,408.9 | 827.5 | 1,251.7 | 710.1 | 1,013.4 | |
R&D Expenses | 1.3 | 1.7 | 13 | 3.8 | 10.6 | - | |
Selling General & Admin Expenses | 193.4 | 145.6 | 789.4 | 151.6 | 166.4 | 619.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (478.8) | (623.1) | (815.6) | (877.1) | (37.7) | (917) | |
Interest Income | 8.4 | 65.4 | 167.2 | 70.7 | 735.1 | 585.8 | |
Income Tax Expense | 2,651.5 | (63.3) | (2,577.1) | 385.6 | (1,586.5) | (1,283.2) | |
Net Income | |||||||
Net Income | 2,680.3 | (669.4) | (6,285.1) | (896) | 3,723 | 3,441.9 | |
Supplemental | |||||||
EBIT | (5,337.1) | (2,763.3) | (8,369.6) | 1,978.5 | 2,565.4 | 2,975.5 | |
EBITDA | 1,981.1 | 1,255.3 | (7,958.8) | 2,099.5 | 3,079.6 | 3,491 | |