

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,285.1 | 12,039.5 | 11,797.1 | 11,776.4 | 11,585.8 | 23,703.2 | |
COGS | 7,762.5 | 9,015 | 8,609.2 | 8,383.8 | 9,849.7 | - | |
Gross Profit | 2,522.6 | 3,024.5 | 3,187.9 | 3,392.6 | 1,736.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 623.3 | 701.6 | 789.1 | 799.3 | 739.2 | 1,547.2 | |
Total Operating Expenses | 1,899.3 | 2,322.9 | 2,398.8 | 2,593.3 | 996.9 | 8,966.3 | |
R&D Expenses | - | 0.4 | 1.4 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.8) | (82.6) | (137.9) | (171.3) | (157.4) | (256.1) | |
Interest Income | 9.3 | 20.9 | 59.5 | 71.5 | 53.6 | - | |
Income Tax Expense | 125.9 | 160.2 | 172.4 | 172.6 | 157.2 | 329.7 | |
Net Income | |||||||
Net Income | 442.8 | 474.4 | 526.2 | 500.4 | 449.1 | 966.4 | |
Supplemental | |||||||
EBIT | 632.5 | 717.2 | 836.5 | 844.9 | 739.2 | 1,555.5 | |
EBITDA | 910.2 | 1,035.1 | 1,179.3 | 1,229 | 1,135.1 | 2,371.3 | |