
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,668.8 | 5,405.2 | 5,095.5 | 4,322.9 | 3,554.7 | 3,922.5 | |
COGS | 1,607.9 | 1,978.3 | 2,558 | 2,491 | 2,168.5 | 2,499 | |
Gross Profit | 3,060.9 | 3,426.8 | 2,537.5 | 1,831.9 | 1,386.2 | 1,423.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,410.4 | 2,632.8 | 2,405 | 2,974.1 | 126.4 | 113.8 | |
Total Operating Expenses | 684.6 | 824.4 | 132.5 | (1,142.2) | 1,259.8 | 1,309.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 655.1 | 839.8 | 588.3 | 672.3 | 570.6 | 449.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (895.2) | (881.8) | (1,268) | (1,529.3) | (1,145.5) | (1,121.6) | |
Interest Income | 48.97 | 137.6 | 237.4 | 230.5 | 224.3 | 163.9 | |
Income Tax Expense | 64.05 | 576.9 | 336.1 | 433 | 586.9 | 695.8 | |
Net Income | |||||||
Net Income | 2,010.8 | 2,630.1 | 1,104 | 1,819.4 | 855.5 | 1,425.2 | |
Supplemental | |||||||
EBIT | 2,369.7 | 3,960.9 | 2,458.6 | 3,718.7 | 2,586.1 | 440.1 | |
EBITDA | 3,550 | 5,465.2 | 4,266.4 | 5,482.6 | 4,110.3 | 1,966 | |