
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,047.5 | 3,573.4 | 4,199 | 4,705 | 5,763 | 6,664 | |
COGS | 1,636.9 | 1,816.9 | 2,187 | 2,406 | 2,935 | 3,357 | |
Gross Profit | 1,410.6 | 1,756.5 | 2,012 | 2,299 | 2,828 | 3,307 | |
Operating Expenses & Income | |||||||
Operating Income | 854.7 | 973.9 | 1,156 | 1,367 | 1,502 | 1,682 | |
Total Operating Expenses | 2,192.8 | 2,599.5 | 3,043 | 3,338 | 4,261 | 4,982 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.22) | (141.2) | (190) | (201) | (306) | (418) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 175.7 | 204.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 587.1 | 671.8 | 871 | 993 | 1,054 | 1,205 | |
Supplemental | |||||||
EBIT | 857.5 | 967.4 | 1,336 | 1,504 | 1,677 | 1,966 | |
EBITDA | 980.7 | 1,203.1 | 1,542 | 1,726 | 2,044 | 2,468 | |