
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,714 | 5,255 | 4,979 | 4,955 | 6,328.5 | 6,814.4 | |
COGS | 1,711 | 1,678 | 1,815 | 1,473 | 3,101.6 | 3,302.1 | |
Gross Profit | 2,958 | 3,577 | 3,185 | 3,482 | 3,226.9 | 3,512.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,535 | 1,757 | 1,640 | 1,457 | 2,097.3 | 2,297.9 | |
Total Operating Expenses | 1,423 | 1,820 | 1,545 | 2,025 | 1,129.6 | 1,214.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 413.5 | 488.8 | 209.7 | 650 | 57 | 284 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334.6) | (424.3) | (484.3) | (671.2) | (855.3) | (912.1) | |
Interest Income | 19 | 29 | 38 | 20 | 27 | - | |
Income Tax Expense | 469 | 284 | 26 | 333 | 597.8 | 648.4 | |
Net Income | |||||||
Net Income | 631 | 663 | (165) | 220 | 669.8 | 709 | |
Supplemental | |||||||
EBIT | 1,567 | 1,483.3 | 1,640 | 1,296 | 2,097.3 | 2,378.3 | |
EBITDA | 2,100 | 2,321.6 | 2,156 | 2,127 | 3,130.2 | 3,483.3 | |