

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,588.9 | 7,013.6 | 7,580.4 | 7,996.6 | 8,189 | 8,300.1 | |
COGS | 2,056.9 | 3,213.4 | 3,237 | 3,390.4 | 3,294.7 | 3,331.6 | |
Gross Profit | 2,532 | 3,800.1 | 4,343.4 | 4,606.2 | 4,894.2 | 4,968.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,214.1 | 3,400.6 | 3,879.3 | 4,117.3 | 4,247.4 | 4,382.7 | |
Total Operating Expenses | 317.9 | 399.5 | 464.1 | 488.9 | 646.8 | 585.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 290.8 | 338.6 | 371.3 | 390.9 | 469.1 | 459.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,230.5) | (1,679.1) | (1,867.5) | (2,065.8) | (1,981.9) | (1,895.8) | |
Interest Income | 1,228.2 | 1,609.5 | 1,804.1 | 1,985.5 | 1,968.6 | 923 | |
Income Tax Expense | 162.5 | (164.1) | 291.1 | 323.7 | 555.2 | 537.6 | |
Net Income | |||||||
Net Income | 1,000.5 | (726) | 3,136.1 | 2,098.6 | 3,750.6 | 3,392.4 | |
Supplemental | |||||||
EBIT | 2,402.4 | 793.9 | 5,306.4 | 4,488.1 | 6,073.9 | 5,575.7 | |
EBITDA | 4,140.4 | 3,183.7 | 5,340.2 | 4,519.9 | 8,721.1 | 7,537.5 | |