
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,479.5 | 5,484.6 | 3,796 | 3,742 | 3,687 | 3,763.4 | |
COGS | 1,457.9 | 1,780.3 | 1,225 | 1,141 | 2,773.7 | 2,542.9 | |
Gross Profit | 3,021.6 | 3,704.3 | 2,571 | 2,601 | 913.3 | 1,220.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,197.9 | 1,638.1 | 1,321 | 1,056 | 571.5 | 557.4 | |
Total Operating Expenses | 1,910.3 | 2,170.5 | 1,250 | 1,545 | 341.7 | 663.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 461.3 | 506.7 | 393 | 449 | 392 | 385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (508.5) | (544.7) | (453) | (506) | (501.6) | (535.3) | |
Interest Income | 14.02 | 48.78 | 54 | 76 | 53 | 55 | |
Income Tax Expense | 175.9 | 269.6 | 198 | 133 | 71.94 | 84.24 | |
Net Income | |||||||
Net Income | 500.8 | 856.3 | 707 | 480 | 118.9 | 124.9 | |
Supplemental | |||||||
EBIT | 1,194.1 | 1,574.4 | 1,368 | 1,130 | 571.5 | 567.4 | |
EBITDA | 2,023.7 | 2,444.2 | 2,093 | 1,841 | 1,863.5 | 1,880.4 | |