
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,923.9 | 5,122.2 | 5,265.2 | 5,681.1 | 6,074.5 | 6,444.5 | |
COGS | 1,980.9 | 2,177.2 | 2,335.1 | 2,518.7 | 2,645.6 | 2,865.2 | |
Gross Profit | 2,943 | 2,945 | 2,930.1 | 3,162.4 | 3,428.9 | 3,579.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,138 | 1,056 | 933.6 | 1,042.1 | 1,095.2 | 1,150.4 | |
Total Operating Expenses | 3,785.9 | 4,066.2 | 4,331.6 | 4,639 | 4,979.3 | 5,294.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,324.6 | 1,328.9 | 1,385.7 | 1,450.5 | 1,614.2 | 1,688.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.6) | (183) | (241.4) | (229.1) | (212.3) | (221.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 744.2 | 696.2 | 545.3 | 604.1 | 660.3 | 691.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,584.4 | 1,681.3 | - | - | - | - | |