| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,726.7 | 14,029.4 | 16,374.4 | 17,003.6 | 16,915.8 | 16,939.5 | |
COGS | 6,989.7 | 8,447.1 | 9,310.9 | 9,496.4 | 9,489.1 | 9,517.1 | |
Gross Profit | 3,737.1 | 5,582.4 | 7,063.6 | 7,507.2 | 7,426.8 | 7,422.5 | |
Operating Expenses & Income | |||||||
Operating Income | 655 | 5,194.6 | 6,586.6 | 7,008.1 | 6,191.1 | 6,791.7 | |
Total Operating Expenses | 1,159.9 | 1,159.8 | 477 | 499.1 | 1,235.7 | 630.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,068 | 1,033 | 1,044.7 | 1,014.3 | 1,266.7 | 1,131.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,187) | (2,360.7) | (2,350.2) | (2,426.6) | (2,277.3) | (2,242.1) | |
Interest Income | 227.2 | 187.2 | - | - | - | - | |
Income Tax Expense | 133.9 | 397.7 | 736.9 | 813.4 | 808 | 804.5 | |
Net Income | |||||||
Net Income | 1,010.1 | 2,436.2 | 3,478.7 | 3,768 | 3,780.8 | 3,784.6 | |
Supplemental | |||||||
EBIT | 3,332 | 5,194.6 | 6,586.6 | 6,985.4 | 6,191.1 | 6,791.7 | |
EBITDA | 4,460.6 | 6,783.9 | 8,440.3 | 9,084.4 | 8,510.1 | 9,149.7 | |
