
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,427.9 | 4,691.8 | 5,477.1 | 5,555 | 6,112.7 | 6,340.2 | |
COGS | 1,760.9 | 2,001.4 | 2,598.1 | 2,519.1 | 2,726.7 | 2,819.7 | |
Gross Profit | 2,667 | 2,690.4 | 2,879 | 3,035.9 | 3,386 | 3,520.6 | |
Operating Expenses & Income | |||||||
Operating Income | 767.1 | 685.2 | 727.5 | 757 | 922.1 | 969.1 | |
Total Operating Expenses | 3,660.8 | 4,006.6 | 4,749.5 | 4,798 | 5,190.6 | 5,371.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 410.7 | 414.8 | 449.1 | 480 | 565.5 | 596.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (293.8) | (299.1) | (437.7) | (452.8) | (437.9) | (455.9) | |
Interest Income | - | 8.918 | - | - | - | - | |
Income Tax Expense | 72.8 | 31.55 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,709.3 | 377.9 | 948.8 | 602.5 | 1,308.6 | 1,377.9 | |
Supplemental | |||||||
EBIT | 758 | 648.2 | - | - | - | - | |
EBITDA | 3,605 | 2,288.9 | - | - | - | - | |