
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,290.6 | 5,999.4 | 7,064.4 | 11,103 | 7,937.3 | 7,763.1 | |
COGS | 2,515.5 | 2,715.3 | 3,491.9 | 6,096.5 | 5,107.9 | 5,093.3 | |
Gross Profit | 3,775.1 | 3,284.1 | 3,572.5 | 5,006.5 | 2,829.4 | 2,669.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,403.6 | 1,806.9 | 2,251.9 | 2,846.3 | 1,870.5 | 1,515.5 | |
Total Operating Expenses | 1,371.4 | 1,477.2 | 1,320.6 | 2,160.2 | 6,066.8 | 5,329.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 457.4 | 454.6 | 485.4 | 544.9 | 201.5 | 154.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (567.6) | (565.4) | (672.8) | (713.3) | (930.7) | (790.2) | |
Interest Income | 80.57 | 86.53 | 116.8 | 81.5 | 30.39 | 31 | |
Income Tax Expense | 601.7 | 470.1 | 645.9 | 805.8 | - | 383.4 | |
Net Income | |||||||
Net Income | 1,506.3 | 1,008.8 | 1,063.9 | 1,096.6 | 969.1 | 1,012.7 | |
Supplemental | |||||||
EBIT | 2,450.8 | 2,238.7 | 2,325.4 | 3,321.6 | - | - | |
EBITDA | 2,929.6 | 2,820.5 | 3,022.8 | 4,122.6 | - | - | |