| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,232.7 | 8,762.2 | 8,730.9 | 9,202.1 | 9,035.7 | 8,893.8 | |
COGS | 4,119.6 | 4,454.9 | 4,526.8 | 4,923.6 | 5,034.5 | 4,943.9 | |
Gross Profit | 4,113.1 | 4,307.3 | 4,204.1 | 4,278.5 | 4,001.2 | 3,949.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,837.9 | 1,917.8 | 1,718.8 | 1,612.8 | 1,284.6 | 1,209.6 | |
Total Operating Expenses | 6,394.8 | 6,844.4 | 7,012.1 | 7,589.3 | 7,751.1 | 7,684.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,052.9 | 1,126.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.3) | (114.9) | (162.3) | (210.8) | (233.4) | (291.2) | |
Interest Income | 0.6 | 1.7 | 4.2 | 3.1 | 3.3 | 107.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,390.6 | 1,476.3 | 1,182.4 | 939.7 | 669.4 | 651.2 | |
Supplemental | |||||||
EBIT | - | 1,971.4 | 1,653.1 | 1,430.1 | 1,111.2 | 1,090.2 | |
EBITDA | 2,232.7 | 2,323.7 | 2,028.1 | 1,849.9 | 1,560.3 | 1,572.3 | |
