

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,217.6 | 7,220.5 | 4,741 | 4,942 | 5,143 | 5,319 | |
COGS | 2,280.3 | 2,702.3 | 1,707 | 1,835 | 1,983 | 2,108 | |
Gross Profit | 3,937.3 | 4,518.3 | 3,034 | 3,107 | 3,160 | 3,211 | |
Operating Expenses & Income | |||||||
Operating Income | 1,384.4 | 1,763.8 | 1,500 | 1,474 | 950 | 990 | |
Total Operating Expenses | 4,833.2 | 5,456.7 | 3,241 | 3,468 | 4,193 | 4,329 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 830.7 | 868.8 | 644 | 738 | 711 | 713 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (613.2) | (625.2) | (493) | (545) | (552) | (577) | |
Interest Income | 20.3 | 65.27 | 66 | 86 | 67 | 69 | |
Income Tax Expense | 214.6 | 310.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 356.6 | 536.7 | 432 | 430 | 150 | 182 | |
Supplemental | |||||||
EBIT | 1,400.4 | 1,766.7 | 1,554 | 1,445 | 923 | 1,003 | |
EBITDA | 2,547.1 | 3,001.1 | 2,365 | 2,256 | 2,336 | 2,441 | |