| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,778.1 | 5,004.8 | 5,814.8 | 6,390.6 | 6,878.8 | 7,824.6 | |
COGS | 1,903.7 | 1,817.2 | 2,109.2 | 2,113.1 | 2,146.6 | 2,628.4 | |
Gross Profit | 2,874.3 | 3,187.6 | 3,705.6 | 4,277.5 | 4,732.2 | 5,196.2 | |
Operating Expenses & Income | |||||||
Operating Income | 76.85 | 512.1 | 750.8 | 1,364.3 | 1,351 | 1,691.1 | |
Total Operating Expenses | 2,797.5 | 2,675.6 | 2,954.8 | 2,913.2 | 3,381.3 | 3,505.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,662.1 | 1,685.7 | 1,766.6 | 1,563 | 1,892.5 | 1,892.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (756.8) | (1,159.4) | (1,063.7) | (963.9) | (929.1) | (943.3) | |
Interest Income | 183.3 | 112.6 | 121.4 | 70.44 | 57.66 | 56.01 | |
Income Tax Expense | (43.84) | (52.48) | 295.7 | (332.1) | (6.913475) | 29.92 | |
Net Income | |||||||
Net Income | (489.1) | (528.9) | (492.9) | 879.9 | 613.2 | 702.6 | |
Supplemental | |||||||
EBIT | 251.5 | 678.9 | 892.1 | 1,626.7 | 1,351 | 1,343.1 | |
EBITDA | 1,206.1 | 1,609.5 | 1,809.2 | 2,553.1 | 2,016.9 | 2,150.9 | |
