
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,462 | 8,713.6 | 8,958 | 9,202.3 | 8,898.1 | 12,750.5 | |
COGS | 4,268.9 | 4,420.5 | 4,757.8 | 4,714.3 | 5,050.3 | - | |
Gross Profit | 4,193.1 | 4,293 | 4,200.3 | 4,488 | 3,847.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,774.2 | 2,240.2 | 2,387.3 | 2,493.4 | 2,499.4 | - | |
Total Operating Expenses | 2,419 | 2,052.9 | 1,813 | 1,994.5 | 1,548 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 394.7 | 428.8 | 447.4 | 447.5 | 807.7 | 1,890.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,268.9) | (4,420.5) | (4,757.8) | (4,714.3) | (4,270.3) | (6,214.7) | |
Interest Income | 7,772.9 | 7,908.5 | 8,218.4 | 8,156.7 | 7,720 | 5,723.5 | |
Income Tax Expense | 156.3 | 228.2 | 179.5 | 240.2 | 191.3 | 134.3 | |
Net Income | |||||||
Net Income | 1,580 | 2,001.1 | 2,200.5 | 2,252.1 | 2,309.1 | 3,708 | |
Supplemental | |||||||
EBIT | 1,774.2 | 2,240.2 | 2,387.3 | 2,493.4 | 2,299.8 | - | |
EBITDA | 1,964.9 | 2,435.9 | 2,586.7 | 2,696.2 | 2,453.6 | - | |