
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,888.2 | 3,575.5 | 4,687.3 | 3,633.8 | 4,219.3 | 9,621.6 | |
COGS | 1,639.8 | 1,853.5 | 2,517.5 | 1,902.1 | 2,380.8 | 5,974.9 | |
Gross Profit | 2,248.4 | 1,735.3 | 2,169.8 | 1,731.7 | 1,838.4 | 3,646.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,653.7 | 1,454.9 | 1,804.4 | 1,542.7 | 1,589.8 | 3,216.3 | |
Total Operating Expenses | (405.3) | 280.3 | 365.4 | 189 | 248.6 | 430.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 369.7 | 310.4 | 267.8 | 280.2 | 277.7 | 430.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (722) | (605.6) | (547.7) | (441.2) | (414.3) | (635.5) | |
Interest Income | 435.4 | 361.9 | 30.19 | 311.7 | 233 | 404.1 | |
Income Tax Expense | 425.7 | 327.5 | 427.3 | 313.1 | 259.2 | 523 | |
Net Income | |||||||
Net Income | 1,465 | 453.1 | 765.3 | 617.2 | 519.2 | 1,232.7 | |
Supplemental | |||||||
EBIT | 1,850.2 | 1,415.4 | 2,096.6 | 1,466 | 1,589.8 | - | |
EBITDA | 2,938.2 | 2,574 | 3,404.6 | 2,902.2 | 3,444 | 5,778.2 | |