
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,491.5 | 5,103.6 | 5,480.3 | 6,149.9 | 6,901.7 | 7,562.5 | |
COGS | 1,887.2 | 2,189.1 | 2,357.8 | 2,696.5 | 3,079.5 | 3,462.9 | |
Gross Profit | 2,604.3 | 2,914.5 | 3,122.5 | 3,453.4 | 3,822.3 | 4,099.6 | |
Operating Expenses & Income | |||||||
Operating Income | 901.3 | 1,046.3 | 1,110 | 1,212.9 | 1,403.9 | 1,561.9 | |
Total Operating Expenses | 3,590.2 | 4,057.3 | 4,370.2 | 4,937 | 5,497.8 | 6,000.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,022.6 | 1,140.6 | 1,236.3 | 1,339.5 | 1,393.9 | 1,448.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (425.3) | (496.3) | (598.4) | (736.2) | (846.5) | (889) | |
Interest Income | 7.341 | 8.276 | 12.47 | 14.67 | 17.13 | 12.15 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 450.2 | 557 | 184.2 | 180.2 | 144.6 | 418.7 | |
Supplemental | |||||||
EBIT | - | 1,127.9 | 825.6 | 980.8 | 1,057.7 | 1,393.1 | |
EBITDA | 1,727.4 | 1,873.6 | 1,618.6 | 1,907.3 | 2,114.9 | 2,515.3 | |