| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,092.1 | 5,663.7 | 8,005.3 | 9,700 | 10,035.3 | 10,173.3 | |
COGS | 1,111.3 | 1,807.6 | 4,224.8 | 5,367.2 | 5,429 | 5,253.6 | |
Gross Profit | 3,980.8 | 3,856 | 3,780.5 | 4,332.8 | 4,606.3 | 4,919.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,050.5 | 1,140.4 | 1,205.3 | 1,314.5 | 1,566.8 | 1,677.9 | |
Total Operating Expenses | 2,930.3 | 2,715.6 | 2,575.2 | 3,018.3 | 3,039.5 | 3,241.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 621.4 | 697.1 | 773.8 | 952 | 1,982 | 1,469.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,111.3) | (1,807.6) | (4,224.8) | (5,367.2) | (5,153.6) | (5,041.2) | |
Interest Income | 3,902.2 | 4,713.5 | 6,768.3 | 8,295.5 | 8,714.1 | 6,546.4 | |
Income Tax Expense | 140.8 | 205.9 | 340.1 | 353.1 | 289 | 295.4 | |
Net Income | |||||||
Net Income | 909.7 | 934.5 | 865.2 | 961.4 | 1,277.9 | 1,382.6 | |
Supplemental | |||||||
EBIT | 1,050.5 | 1,140.4 | 1,205.3 | 1,314.5 | 1,566.8 | 1,677.9 | |
EBITDA | 1,232.8 | 1,332.5 | 1,393.7 | 1,506.1 | 1,718.8 | 1,859.5 | |
