
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,095.6 | 5,871.6 | 3,796 | 3,742 | 3,690 | 3,761 | |
COGS | 1,658.4 | 1,905.9 | 1,225 | 1,141 | 1,091 | 1,125 | |
Gross Profit | 3,437.2 | 3,965.6 | 2,571 | 2,601 | 2,599 | 2,636 | |
Operating Expenses & Income | |||||||
Operating Income | 1,264.1 | 1,642 | 1,380 | 1,363 | 834 | 873 | |
Total Operating Expenses | 3,831.5 | 4,229.6 | 2,416 | 2,379 | 2,856 | 2,888 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 524.8 | 542.5 | 393 | 449 | 392 | 385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (578.4) | (583.1) | (453) | (506) | (507) | (531) | |
Interest Income | 15.95 | 52.22 | 54 | 76 | 53 | 55 | |
Income Tax Expense | 200.1 | 288.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 569.7 | 916.7 | 707 | 480 | 119 | 124 | |
Supplemental | |||||||
EBIT | 1,278.6 | 1,643.4 | 1,368 | 1,130 | 709 | 750 | |
EBITDA | 2,302.1 | 2,729.8 | 2,093 | 1,841 | 2,002 | 2,063 | |