

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,937.4 | 7,546.4 | 7,914.7 | 7,442.5 | 7,699.2 | 8,636 | |
COGS | 2,134.5 | 2,784.8 | 2,919.1 | 3,061.5 | 3,350.6 | 3,544.6 | |
Gross Profit | 3,802.9 | 4,761.5 | 4,995.5 | 4,381 | 4,348.6 | 5,091.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,036.3 | 2,459.3 | 2,497.9 | 1,795.8 | 1,735.8 | 2,464.5 | |
Total Operating Expenses | 1,850.7 | 2,302.3 | 2,497.6 | 2,829.1 | 2,612.7 | 2,626.8 | |
R&D Expenses | 126.7 | 159.4 | 169.5 | 145.5 | 134.7 | 126 | |
Selling General & Admin Expenses | 67.42 | 92.81 | 84.36 | 89.28 | 73.22 | 149.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (383.2) | (1,043.4) | (1,349.5) | (1,042.3) | (1,083.9) | (1,129.3) | |
Interest Income | 3.061 | 3.718 | 58.72 | 35.15 | 47.59 | 73.61 | |
Income Tax Expense | 26.58 | (95.35) | (141.6) | (353.8) | (290.8) | (77.88) | |
Net Income | |||||||
Net Income | 1,330.2 | 1,696.7 | 1,648 | 1,341 | 1,195.4 | 1,682.7 | |
Supplemental | |||||||
EBIT | 2,042.6 | 2,597.2 | 2,638.6 | 1,950.3 | 1,735.8 | 2,422.3 | |
EBITDA | 2,176.3 | 2,766.3 | 2,876.9 | 2,231.3 | 2,053 | 2,745.8 | |