

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,742.9 | 13,764.2 | 12,147.4 | 11,879.7 | 12,946.7 | 13,482.2 | |
COGS | 6,871 | 8,488.9 | 6,818 | 6,141.4 | 9,074.5 | 8,237.2 | |
Gross Profit | 4,871.9 | 5,275.4 | 5,329.4 | 5,738.3 | 3,872.2 | 5,245 | |
Operating Expenses & Income | |||||||
Operating Income | 1,845.6 | 2,050.8 | 2,618 | 2,651.1 | 3,053.5 | 2,995.7 | |
Total Operating Expenses | 3,026.2 | 3,224.6 | 2,711.5 | 3,087.2 | 818.7 | 2,249.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 660.3 | 733.5 | - | - | - | 673.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (834.7) | (987.8) | (1,006.4) | (1,150.8) | (1,336.7) | (1,474.8) | |
Interest Income | 404.2 | 987.8 | 162.7 | 298.9 | 1,019.3 | 591.4 | |
Income Tax Expense | 191.4 | (38.98) | (690.5) | 381 | 498 | 479 | |
Net Income | |||||||
Net Income | 1,118.7 | 1,097.1 | 2,362.3 | 1,061.2 | 1,773.3 | 1,817.6 | |
Supplemental | |||||||
EBIT | 2,144.8 | 2,046 | 2,678.2 | 2,593 | 3,607.9 | 3,360.5 | |
EBITDA | 4,387.7 | 4,236.3 | 4,922.7 | 5,036.6 | 6,145.1 | 5,854 | |