| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,097.1 | 1,906.7 | 2,025.7 | 1,983.3 | 4,189.2 | 3,807.8 | |
COGS | 644.8 | 727.5 | 853.4 | 865.1 | 2,147.3 | 1,896.4 | |
Gross Profit | 1,452.3 | 1,179.2 | 1,172.4 | 1,118.2 | 4,189.2 | 2,853.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,073 | 1,000.5 | 1,347.5 | 1,229.4 | 1,093 | 576 | |
Total Operating Expenses | 379.2 | 178.7 | (175.1) | (111.2) | 3,096.2 | 2,900.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.1 | 37.22 | 115.9 | 23.7 | 90.01 | 146 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (437.3) | (476.4) | (515.4) | (589.3) | (587.5) | (467.1) | |
Interest Income | 54 | 33.79 | 57.18 | 67.87 | 52.34 | 44.97 | |
Income Tax Expense | 224.2 | 145.6 | 371.2 | 280.7 | - | 107.5 | |
Net Income | |||||||
Net Income | 740.6 | 822.2 | 947.9 | 982.4 | 985.3 | 809.2 | |
Supplemental | |||||||
EBIT | 1,302 | 744.7 | 932.1 | 695 | - | - | |
EBITDA | 1,569.1 | 1,038.1 | 1,200.5 | 969.5 | 1,285.1 | - | |
