| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,179.7 | 6,639.8 | 7,599.8 | 8,388.9 | 7,986.7 | 6,965.1 | |
COGS | 2,869.6 | 3,121.6 | 3,851 | 4,115 | 4,681.1 | - | |
Gross Profit | 3,310.1 | 3,518.3 | 3,748.8 | 4,273.9 | 3,305.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,370 | 1,617.9 | 1,790.7 | 1,894.2 | 1,995.7 | - | |
Total Operating Expenses | 1,940.2 | 1,900.3 | 1,958.2 | 2,379.7 | 1,474.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 228.6 | 253.8 | 311.8 | 492.4 | 848.7 | 1,558.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,869.6) | (3,121.6) | (3,851) | (4,115) | (3,717.8) | (3,564.5) | |
Interest Income | 5,865.2 | 6,310.1 | 6,904.8 | 7,118.6 | 6,971.7 | 5,166.1 | |
Income Tax Expense | 75.03 | 66.49 | 42.05 | (49.7) | 8.652 | 49.15 | |
Net Income | |||||||
Net Income | 1,271.1 | 1,527.9 | 1,727.1 | 1,921.7 | 1,965.8 | 1,963.7 | |
Supplemental | |||||||
EBIT | 1,370 | 1,617.9 | 1,790.7 | 1,894.2 | 1,830.9 | - | |
EBITDA | 1,462.5 | 1,736.8 | 1,952.6 | 2,052.9 | 1,988.6 | - | |
