
| 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 | 5,128.4 | 3,462.9 | |
Gross Profit | 2,604.3 | 2,914.5 | 3,122.5 | 3,453.4 | 1,773.4 | 4,099.6 | |
Operating Expenses & Income | |||||||
Operating Income | 854.2 | 1,049.9 | 921.8 | 1,009.5 | 1,405.5 | 1,418.4 | |
Total Operating Expenses | 1,750.1 | 1,864.6 | 2,200.7 | 2,443.8 | 367.9 | 2,681.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 760.3 | 839.8 | 873.2 | 977.3 | 1,015.6 | 1,260.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (425.3) | (496.3) | (598.4) | (736.2) | (829.3) | (900.2) | |
Interest Income | 402.2 | 426.3 | 12.47 | 14.67 | 17.13 | 10.72 | |
Income Tax Expense | 176.3 | 69.49 | 39.94 | 60.87 | 58.93 | 69.72 | |
Net Income | |||||||
Net Income | 450.2 | 557 | 184.2 | 180.2 | 144.6 | 418.7 | |
Supplemental | |||||||
EBIT | 1,054.3 | 1,127.9 | 825.6 | 980.8 | 1,059.3 | 1,461.6 | |
EBITDA | 1,751.3 | 1,873.6 | 1,618.6 | 1,907.3 | 2,083.7 | 2,509.2 | |