

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,356.9 | 10,711.1 | 10,012.2 | 10,127.2 | 10,644.6 | 10,941.5 | |
COGS | 2,682 | 3,263.8 | 2,561.5 | 2,574.4 | 2,748.1 | 2,869.5 | |
Gross Profit | 6,674.9 | 7,447.3 | 7,450.7 | 7,552.8 | 7,896.5 | 8,072 | |
Operating Expenses & Income | |||||||
Operating Income | 3,132 | 2,352.3 | 3,536.8 | 4,603 | 4,929.2 | 4,985.4 | |
Total Operating Expenses | 6,224.9 | 8,358.8 | 6,475.4 | 5,524.2 | 5,715.4 | 5,956.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 811.6 | 972.3 | 946 | 933.4 | 940.7 | 960.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (870.9) | (1,136.5) | (1,388.2) | (1,404.5) | (1,359.4) | (1,393.3) | |
Interest Income | 40.4 | 71.6 | 118.6 | 135.2 | 134 | 156.9 | |
Income Tax Expense | 261.8 | 24 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,567.7 | 1,765.8 | 1,483.3 | 2,255 | 2,529.5 | 3,401 | |
Supplemental | |||||||
EBIT | 3,555.8 | 3,138.6 | 2,917.5 | 5,029.3 | 4,403.6 | 5,335.6 | |
EBITDA | 6,032.9 | 6,212.3 | 6,004 | 7,154.1 | 6,445.2 | 7,407 | |