
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,996.6 | 2,238.1 | 2,432.3 | 2,618.9 | 2,729.3 | 2,855.1 | |
COGS | 777.8 | 874.3 | 976.1 | 1,072.8 | 2,628.6 | 1,588.3 | |
Gross Profit | 1,218.9 | 1,363.8 | 1,456.1 | 1,546.2 | 100.7 | 1,266.7 | |
Operating Expenses & Income | |||||||
Operating Income | 550.9 | 651.7 | 699.5 | 741.2 | 741 | 861.2 | |
Total Operating Expenses | 668 | 712.1 | 756.6 | 804.9 | (640.2) | 405.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 75.81 | 74.03 | 82.34 | 90.61 | 95.25 | 103.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (322.7) | (304.1) | (333.5) | (366.1) | (353.3) | (371) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 316.6 | 1.47 | (183.5) | 1.448 | - | - | |
Net Income | |||||||
Net Income | 261.4 | 383.3 | 519.5 | 453.9 | 587.9 | 660.6 | |
Supplemental | |||||||
EBIT | 585.4 | 688.9 | 854.5 | 821.4 | 725 | 979 | |
EBITDA | 1,177.6 | 1,327 | 1,528.8 | 1,535.8 | 1,471.9 | 1,744.8 | |