

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,200.2 | 4,842.7 | 5,384.2 | 6,422.1 | 7,079 | 7,160.6 | |
COGS | 1,733.1 | 2,049 | 2,418.3 | 2,751.2 | 3,850.9 | 3,695.7 | |
Gross Profit | 2,467.1 | 2,793.7 | 2,965.9 | 3,670.8 | 3,228.1 | 3,464.9 | |
Operating Expenses & Income | |||||||
Operating Income | 561.7 | 426.6 | 371.4 | 651.6 | 633.6 | 599.8 | |
Total Operating Expenses | 1,903.3 | 2,353.1 | 2,594.5 | 3,019.2 | 2,594.5 | 2,865.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.43 | 25.24 | 32.57 | 34.77 | 43.68 | 120.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.95) | (95.92) | (150.8) | (211.4) | (248.5) | (333.9) | |
Interest Income | 8.155 | 14.39 | 28.68 | 28.55 | 25.11 | 73.15 | |
Income Tax Expense | 119.9 | 81.93 | 76.98 | 123.9 | 83.66 | 68.2 | |
Net Income | |||||||
Net Income | 298.4 | 213.4 | 149.2 | 291 | 229.3 | 189.3 | |
Supplemental | |||||||
EBIT | 546 | 448.6 | 436.4 | 735.8 | 633.6 | 640.5 | |
EBITDA | 953.2 | 941.8 | 1,013.8 | 1,483.3 | 1,483.5 | 1,500.8 | |