
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,811.5 | 2,364.8 | 2,293.4 | 2,876.9 | 3,632.1 | 4,080 | |
COGS | 1,121.7 | 1,010.1 | 902.4 | 1,109.2 | 1,297.9 | 1,441.2 | |
Gross Profit | 1,689.8 | 1,354.7 | 1,391 | 1,767.7 | 2,334.3 | 2,638.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,252.1 | 917.9 | 934 | 1,318 | 1,875.6 | 2,151 | |
Total Operating Expenses | 1,559.3 | 1,446.9 | 1,359.4 | 1,559 | 1,756.5 | 1,929 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 212 | 219.5 | 230.8 | 236.4 | 249.2 | 264.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (219.7) | (323.1) | (599.8) | (627) | (780.3) | (874.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 476.9 | 265 | 142 | 276.4 | 468.4 | 550.7 | |
Supplemental | |||||||
EBIT | - | 879.9 | 924.9 | 1,271.9 | 1,874.6 | 2,149.9 | |
EBITDA | 1,214.4 | 1,011.1 | 1,052.2 | 1,388.2 | 1,986.2 | 2,264.7 | |