
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,280.6 | 2,837 | 3,133.4 | 2,882 | 10,575.2 | 9,198.1 | |
COGS | 545.9 | 513.5 | 582.8 | 629.6 | 2,242.5 | 2,196.3 | |
Gross Profit | 3,280.6 | 2,837 | 3,133.4 | 2,882 | 8,332.7 | 8,132.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,023.4 | 1,728.6 | 1,752.8 | 1,894.5 | 3,802.2 | 2,441.9 | |
Total Operating Expenses | 1,257.2 | 1,108.4 | 1,380.6 | 1,423.8 | 4,530.4 | 5,690.9 | |
R&D Expenses | - | 23.42 | 29.94 | 31.47 | 68.74 | - | |
Selling General & Admin Expenses | 82.86 | 88.85 | 119.7 | 130.3 | 446.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (941.9) | (1,087.9) | (1,248.8) | (1,321.5) | (1,387.2) | - | |
Interest Income | 570.9 | 296.5 | 331.4 | 364.4 | 635.7 | - | |
Income Tax Expense | 284.7 | 198.1 | 150.9 | (33.43) | 439.3 | 439.3 | |
Net Income | |||||||
Net Income | 888.6 | 767.3 | 671.3 | 397.4 | 2,008.9 | 2,008.9 | |
Supplemental | |||||||
EBIT | 2,115.2 | 1,950.5 | 2,074.2 | 1,694.3 | 3,857.3 | - | |
EBITDA | 2,289.3 | 2,142.4 | 2,344.8 | 2,000.5 | 4,312.6 | 2,778.8 | |