
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,053.3 | 5,240.2 | 5,115.9 | 5,027 | 4,495.4 | 4,239.6 | |
COGS | 1,661 | 2,201.2 | 2,410.1 | 2,563.3 | 2,637 | 2,662.8 | |
Gross Profit | 2,392.3 | 3,039 | 2,705.8 | 2,463.6 | 1,858.5 | 1,576.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,318.4 | 1,975.5 | 1,821.2 | 1,590.5 | 1,708.6 | 1,363.3 | |
Total Operating Expenses | 1,073.9 | 1,063.5 | 884.6 | 873.2 | 2,786.8 | 2,217.7 | |
R&D Expenses | 13.5 | 24.14 | 33.57 | 23.09 | 24.49 | 22.04 | |
Selling General & Admin Expenses | 195.8 | 202.7 | 184.3 | 184.5 | 70.07 | 147 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (725.4) | (924.5) | (813.7) | (713.6) | (661.6) | (643.5) | |
Interest Income | 18.89 | 36.43 | 60.33 | 45.86 | 50.2 | 41.51 | |
Income Tax Expense | 100.5 | 228.4 | 226.3 | 243 | - | 27.36 | |
Net Income | |||||||
Net Income | 1,171.3 | 1,630.2 | 1,511.7 | 1,330.1 | 685.7 | 419.6 | |
Supplemental | |||||||
EBIT | 2,218.1 | 2,870.4 | 2,557.2 | 2,337.8 | - | - | |
EBITDA | 3,489.9 | 4,545.8 | 4,381.8 | 4,296.4 | - | - | |