
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,195.5 | 2,679.4 | 2,247.1 | 2,301.3 | 2,544 | 4,353 | |
COGS | 872.8 | 1,084.4 | 1,183 | 1,161.6 | 1,505.1 | 2,261 | |
Gross Profit | 1,310.3 | 1,595 | 1,064 | 1,139.6 | 1,038.9 | 2,092 | |
Operating Expenses & Income | |||||||
Operating Income | 974.8 | 1,115.7 | 1,033.7 | 1,087.7 | 754.7 | 1,563.2 | |
Total Operating Expenses | 326.6 | (57.51) | 30.33 | 51.29 | 284.3 | 528.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 337.6 | 426.5 | 404.5 | 323 | 276.9 | 591.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (446.1) | (546.3) | (644.2) | (642.7) | (617.3) | (1,093.1) | |
Interest Income | 293.6 | 375.2 | 30.97 | 475.7 | 552 | 1,005.2 | |
Income Tax Expense | 121.7 | 222.4 | 153.8 | (8.271858) | 115.6 | 77.92 | |
Net Income | |||||||
Net Income | 787.5 | 871.8 | 963.8 | 756.6 | 139.7 | 738.5 | |
Supplemental | |||||||
EBIT | 1,385.7 | 1,662.8 | 1,692.8 | 1,087.7 | 754.7 | 1,563.2 | |
EBITDA | 1,874.4 | 2,254.9 | 2,367.1 | 1,721.3 | 1,738.1 | 2,879.6 | |