| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,922.3 | 4,676.4 | 4,513.3 | 4,156.3 | 4,906.5 | 9,034.7 | |
COGS | 2,816.8 | 2,415.5 | 2,320.8 | 2,256.9 | 2,680.5 | 5,111.9 | |
Gross Profit | 2,094.5 | 2,260.8 | 2,192.5 | 1,899.4 | 2,226 | 3,922.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,099.8 | 1,748.5 | 1,706 | 1,566.7 | 1,832.1 | 3,265.5 | |
Total Operating Expenses | 418.7 | 455 | 442.4 | 332.7 | 393.9 | 657.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 418.5 | 452.8 | 438.9 | 329 | 389.1 | 649.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,241.1) | (1,592.3) | (1,379.9) | (1,078) | (1,047) | (1,449.2) | |
Interest Income | 1,196.4 | 1,565.5 | 1,341.5 | 1,105.1 | 991 | 1,465.7 | |
Income Tax Expense | 19.58 | 50.91 | 220.8 | 184.2 | 224.1 | 390.5 | |
Net Income | |||||||
Net Income | (262.6) | 228 | 343.9 | 267.1 | 254.6 | 414 | |
Supplemental | |||||||
EBIT | 979.9 | 1,815.8 | 2,057.1 | 1,552.7 | 1,701.9 | 3,085.1 | |
EBITDA | 2,359.3 | 3,047.2 | 3,778 | 3,112.9 | 3,573.7 | 6,693 | |
