

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,899.6 | 5,850.6 | 5,505.4 | 5,455.1 | 6,642.2 | 6,881.5 | |
COGS | 2,848.3 | 3,599.9 | 3,028.2 | 2,647.4 | 3,294.6 | 3,388.2 | |
Gross Profit | 2,051.3 | 2,250.7 | 2,477.2 | 2,807.7 | 3,347.6 | 3,493.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,006.9 | 1,265.8 | 1,295.5 | 1,455.5 | 1,831.9 | 1,859.9 | |
Total Operating Expenses | 1,044.4 | 984.9 | 1,181.7 | 1,352.2 | 1,515.7 | 1,633.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.5 | 27.6 | 24 | 13.5 | 14.3 | 3.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (341.1) | (360.5) | (489.6) | (517.2) | (661.9) | (780.8) | |
Interest Income | 4 | 4.3 | 9 | 10.4 | 636.5 | 194.5 | |
Income Tax Expense | 117.8 | 164.6 | 139.5 | 158.1 | 203.8 | 170.3 | |
Net Income | |||||||
Net Income | 584.9 | 804.1 | 714.3 | 760.4 | 929.5 | 905.1 | |
Supplemental | |||||||
EBIT | 1,050 | 1,328.6 | 1,315.1 | 1,525.9 | 1,878.3 | 1,929.6 | |
EBITDA | 1,798.4 | 2,149.4 | 2,223.3 | 2,569.1 | 3,045.9 | 3,202.4 | |