
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,373.4 | 3,985.8 | 4,359.3 | 4,651.4 | 4,954 | 5,070.5 | |
COGS | 1,981.5 | 2,338.6 | 2,382.1 | 2,518.8 | 2,599.8 | 2,650.1 | |
Gross Profit | 1,391.9 | 1,647.2 | 1,977.2 | 2,132.6 | 2,354.2 | 2,420.4 | |
Operating Expenses & Income | |||||||
Operating Income | 689.5 | 703.9 | 823.4 | 840.5 | 926.9 | 948.2 | |
Total Operating Expenses | 2,683.9 | 3,282 | 3,535.8 | 3,810.9 | 4,027 | 4,122.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.1 | 151.2 | 176.5 | 210.8 | 230.3 | 234 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.63) | (63.32) | (70.46) | (78.73) | (76.59) | (76.52) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 431.8 | 472.9 | 560.7 | 568.9 | 632.7 | 650.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |