
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,338.6 | 2,673.2 | 2,646.4 | 11,879.7 | 12,946.7 | 13,482.2 | |
COGS | 1,366.2 | 1,649.8 | 1,570.4 | 3,737.5 | 4,296.1 | 4,292.4 | |
Gross Profit | 972.4 | 1,023.4 | 1,076 | 8,142.2 | 8,650.6 | 10,268.5 | |
Operating Expenses & Income | |||||||
Operating Income | 437.4 | 507.6 | 455.2 | 2,651.1 | 3,202.3 | 3,087.1 | |
Total Operating Expenses | 535.3 | 518.2 | 620.8 | 5,491.1 | 5,448.3 | 7,181.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 673.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (863.7) | (940.1) | (1,046.2) | (1,203.6) | (1,413) | (1,511.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 75.19 | 80.9 | (99.21) | 386.6 | 513 | 611 | |
Net Income | |||||||
Net Income | 316.6 | 297.2 | 402.1 | 1,055.6 | 1,758.3 | 1,797.1 | |
Supplemental | |||||||
EBIT | 437.4 | 507.6 | 533.6 | 2,645.8 | 3,684.2 | 3,007.7 | |
EBITDA | 863.3 | 957.6 | 1,003.1 | 4,659 | 5,761.9 | 5,900.9 | |