
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,263.3 | 1,420.4 | 1,482.4 | 1,609 | 1,667.7 | 1,632.9 | |
COGS | 765.7 | 873.9 | 796 | 786.4 | 822.2 | 815.2 | |
Gross Profit | 497.6 | 546.5 | 686.4 | 822.6 | 845.4 | 817.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,182.2 | 3,597.1 | 4,543.3 | 4,700.8 | 538.6 | 1,441.9 | |
Total Operating Expenses | (2,684.6) | (3,050.6) | (3,857) | (3,878.2) | 1,129.1 | (211.9) | |
R&D Expenses | 26.71 | 29.32 | 32.2 | 44.06 | 36.52 | 36.89 | |
Selling General & Admin Expenses | 179.1 | 195.9 | 214.9 | 201.6 | 40.29 | 231.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (414.2) | (527.2) | (627.2) | (469.1) | (471.3) | (485.6) | |
Interest Income | 10.55 | 12.92 | 13.79 | 13.07 | 6.583207 | 4.672927 | |
Income Tax Expense | 44.2 | 41.99 | 57.5 | 71.66 | - | 28.98 | |
Net Income | |||||||
Net Income | 3,087.4 | 3,515.3 | 4,400.1 | 4,507.7 | 4,754.1 | 4,728.1 | |
Supplemental | |||||||
EBIT | 248.9 | 248.5 | 390.2 | 510 | - | - | |
EBITDA | 530.1 | 569.8 | 718.7 | 821.3 | - | - | |