
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,945.5 | 7,149.3 | 7,441.4 | 10,515.1 | 10,823.7 | 11,846 | |
COGS | 4,327.5 | 3,377.7 | 2,931.4 | 4,298.6 | 4,540.4 | 5,136.6 | |
Gross Profit | 4,618 | 3,771.6 | 4,510 | 6,216.5 | 6,283.3 | 6,709.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,523.1 | 2,613.1 | 3,309.6 | 4,712.7 | 4,631.1 | 4,928.2 | |
Total Operating Expenses | 5,422.4 | 4,536.1 | 4,131.8 | 5,802.3 | 6,192.6 | 6,917.7 | |
R&D Expenses | 109.8 | 150.5 | 177.5 | - | - | 154.4 | |
Selling General & Admin Expenses | 710.1 | 793 | 849.5 | 961.5 | 1,038.4 | 1,108.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (931.6) | (1,170.4) | (2,741) | (3,480.3) | (3,479.9) | (3,506.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,674.4 | 785.4 | 277.7 | 743.4 | 710.5 | 898.2 | |
Supplemental | |||||||
EBIT | - | 2,226 | 3,095.3 | 4,485.8 | 4,350.9 | 4,618.9 | |
EBITDA | 2,505.9 | 2,415.3 | 3,208.7 | 4,683.7 | 4,552.8 | 4,836.5 | |