
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,211.9 | 7,478.9 | 4,734 | 4,460 | 4,264 | 4,161 | |
COGS | 2,267.1 | 2,213.9 | 1,265 | 1,090 | 1,105 | 1,094 | |
Gross Profit | 4,944.8 | 5,265 | 3,469 | 3,370 | 3,159 | 3,067 | |
Operating Expenses & Income | |||||||
Operating Income | 2,136.3 | 2,604.6 | 2,180 | 2,199 | 2,086 | 2,009 | |
Total Operating Expenses | 5,075.6 | 4,874.2 | 2,554 | 2,261 | 2,178 | 2,152 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 773.5 | 802.9 | 502 | 435 | 383 | 378 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (747.4) | (748.3) | (820) | (900) | (941) | (914) | |
Interest Income | 1.137527 | 3.211648 | 15 | 20 | 13 | 27 | |
Income Tax Expense | 23.89 | 17.13 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,246.7 | 1,793.2 | 1,502 | (3,903) | 444 | 862 | |
Supplemental | |||||||
EBIT | 2,301.2 | 2,634.6 | 2,078 | 2,080 | 2,060 | 2,003 | |
EBITDA | 3,958.6 | 4,386 | 2,865 | 2,816 | 2,750 | 2,684 | |