
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,643.7 | 11,466.8 | 10,012.2 | 10,127.2 | 10,644.6 | 10,941.5 | |
COGS | 3,050.8 | 3,494.1 | 2,561.5 | 2,574.4 | 2,748.1 | 2,869.5 | |
Gross Profit | 7,592.9 | 7,972.7 | 7,450.7 | 7,552.8 | 7,896.5 | 8,072 | |
Operating Expenses & Income | |||||||
Operating Income | 3,562.7 | 2,518.3 | 3,536.8 | 4,603 | 4,929.2 | 4,985.4 | |
Total Operating Expenses | 7,081 | 8,948.5 | 6,475.4 | 5,524.2 | 5,715.4 | 5,956.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 923.2 | 1,040.9 | 946 | 933.4 | 940.7 | 960.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (990.7) | (1,216.7) | (1,388.2) | (1,404.5) | (1,359.4) | (1,393.3) | |
Interest Income | 45.96 | 76.65 | 118.6 | 135.2 | 134 | 156.9 | |
Income Tax Expense | 297.8 | 25.69 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,920.8 | 1,890.4 | 1,483.3 | 2,255 | 2,529.5 | 3,401 | |
Supplemental | |||||||
EBIT | 4,044.8 | 3,360 | 2,917.5 | 5,029.3 | 4,403.6 | 5,335.6 | |
EBITDA | 6,862.6 | 6,650.6 | 6,004 | 7,154.1 | 6,445.2 | 7,407 | |