
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,427.9 | 4,691.8 | 5,477.1 | 5,555 | 6,112.7 | 6,848.8 | |
COGS | 1,778.3 | 2,017.6 | 2,598.1 | 2,519.1 | 2,726.7 | 5,906.1 | |
Gross Profit | 2,649.6 | 2,674.3 | 2,879 | 3,035.9 | 3,386 | 942.8 | |
Operating Expenses & Income | |||||||
Operating Income | 694 | 590 | 524.5 | 471.9 | 658.5 | 1,224 | |
Total Operating Expenses | 1,955.6 | 2,084.3 | 2,354.5 | 2,564 | 2,727.5 | (281.2) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 400.7 | 422.2 | 449.1 | 480 | 560.5 | 455.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (293.8) | (299.1) | (437.7) | (452.8) | (437.9) | (460.4) | |
Interest Income | 235.9 | 303.7 | 467.5 | 573 | 308.9 | 199.6 | |
Income Tax Expense | 72.8 | 31.55 | 75.58 | 54.76 | 32.04 | 51.7 | |
Net Income | |||||||
Net Income | 1,709.3 | 377.7 | 948.8 | 602.5 | 1,308.6 | 799 | |
Supplemental | |||||||
EBIT | 2,114.1 | 711 | 1,463.6 | 1,095.9 | 1,692.8 | 1,412.6 | |
EBITDA | 3,600.7 | 2,288.9 | 3,158.5 | 2,867.7 | 3,587.5 | 3,409.7 | |