

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,709.5 | 5,860.6 | 6,478.2 | 7,853.6 | 10,667.1 | 11,584.3 | |
COGS | 2,774.6 | 3,558.8 | 3,947.8 | 4,830.2 | 6,488.1 | 7,081.1 | |
Gross Profit | 1,934.9 | 2,301.8 | 2,530.5 | 3,023.4 | 4,179.1 | 4,503.1 | |
Operating Expenses & Income | |||||||
Operating Income | 763.4 | 830.8 | 940.5 | 1,145.7 | 355.2 | 535 | |
Total Operating Expenses | 3,946.1 | 5,029.8 | 5,537.8 | 6,707.9 | 10,312 | 11,049.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 126.7 | 150.4 | 179.1 | 235.5 | 1,748.4 | 1,752.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (489.9) | (529.5) | (607.8) | (574.3) | (652) | (699.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.713 | 7.247 | - | - | - | - | |
Net Income | |||||||
Net Income | 336.1 | 141.2 | 340.1 | 951.7 | 936.8 | 1,407.6 | |
Supplemental | |||||||
EBIT | 953 | 843.9 | 957.9 | 1,098.7 | 171.9 | 366.2 | |
EBITDA | 1,698.2 | 2,012.9 | 2,401.1 | 2,778.3 | 2,310.5 | 2,637.3 | |