| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,945.5 | 7,149.3 | 7,441.4 | 10,515.1 | 10,823.7 | 11,452.8 | |
COGS | 4,327.5 | 3,377.7 | 2,931.4 | 4,298.6 | 4,365 | 2,934.4 | |
Gross Profit | 4,618 | 3,771.6 | 4,510 | 6,216.5 | 6,458.7 | 8,518.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,523.1 | 2,613.1 | 3,309.6 | 4,712.7 | 686.4 | 1,017.5 | |
Total Operating Expenses | 1,094.9 | 1,158.5 | 1,200.3 | 1,503.7 | 5,772.2 | 7,500.8 | |
R&D Expenses | 109.8 | 150.5 | 177.5 | - | - | 447.8 | |
Selling General & Admin Expenses | 710.1 | 793 | 849.5 | 961.5 | 3,860.3 | 4,909.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (931.6) | (1,170.4) | (2,741) | (3,480.3) | (3,479.9) | (3,654.7) | |
Interest Income | 94.42 | - | - | - | - | - | |
Income Tax Expense | 576.7 | 273.9 | 91.88 | 293.2 | 184.6 | 243 | |
Net Income | |||||||
Net Income | 1,674.4 | 785.4 | 277.7 | 743.4 | 710.5 | 912.5 | |
Supplemental | |||||||
EBIT | 3,185.7 | 2,226 | 3,095.3 | 4,485.8 | 871 | 1,148.2 | |
EBITDA | 3,343.2 | 2,415.3 | 3,208.7 | 4,683.7 | 1,063.3 | 1,346.2 | |
