

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,221.2 | 8,458.7 | 8,795.4 | 9,634.2 | 10,497 | 10,497 | |
COGS | 3,333.2 | 3,537.5 | 3,654 | 3,969.5 | 4,114.3 | 4,114.3 | |
Gross Profit | 3,887.9 | 4,921.1 | 5,141.4 | 5,664.7 | 6,382.8 | 6,382.8 | |
Operating Expenses & Income | |||||||
Operating Income | 254.4 | 289.3 | 428 | 761.8 | 2,375.7 | 2,375.7 | |
Total Operating Expenses | 3,633.5 | 4,558.6 | 4,713.4 | 4,920 | 4,007 | 4,007 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 508.7 | 502.1 | 422.6 | 461 | 486 | 486 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (321.6) | (643.9) | (668.1) | (472.8) | (447.7) | (447.7) | |
Interest Income | 162.9 | 1.881 | 1.493 | 1.284 | 1.714 | 1.714 | |
Income Tax Expense | (242) | (96.13) | 13.05 | 126.8 | 403.8 | 403.8 | |
Net Income | |||||||
Net Income | 453.1 | 51.98 | (34.26) | 235.1 | 1,475.2 | 1,475.2 | |
Supplemental | |||||||
EBIT | 532.7 | 579.4 | 646.8 | 834.8 | 2,326.6 | 2,326.6 | |
EBITDA | 1,082.7 | 1,178.8 | 1,271.2 | 1,527 | 3,088.8 | 3,088.8 | |