| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,248.9 | 10,068.5 | 9,742.7 | 10,679.5 | 13,050.5 | 10,546.8 | |
COGS | 2,091.8 | 1,858.9 | 1,916 | 2,050.8 | 324 | 915.1 | |
Gross Profit | 8,157.1 | 8,209.6 | 7,826.7 | 8,628.7 | 12,726.4 | 9,631.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,369.7 | 3,042.3 | 2,232.5 | 2,622.1 | 5,328.7 | 3,153 | |
Total Operating Expenses | 5,787.4 | 5,167.2 | 5,594.2 | 6,006.6 | 7,397.8 | 6,478.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 12.68 | 13.97 | 10.07 | 18.95 | 13.05 | 12.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,066) | (2,356) | (2,601) | (2,618) | (3,161.5) | (2,730.8) | |
Interest Income | 10 | 18 | 28 | 8 | 9 | 9 | |
Income Tax Expense | 655.6 | 481.9 | 309 | 346.5 | 451.8 | 431.7 | |
Net Income | |||||||
Net Income | 2,600.2 | 2,724.8 | 1,534.5 | 1,601.6 | 1,812.3 | 1,812.2 | |
Supplemental | |||||||
EBIT | 5,321.8 | 5,562.6 | 4,444.5 | 4,566.1 | 5,425.5 | 5,076.6 | |
EBITDA | 5,463.5 | 5,697.4 | 4,587.3 | 4,728.1 | 5,587.5 | 5,235.3 | |
