
| 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 | 1,014.6 | 1,161.6 | 1,298.4 | 1,463.8 | 1,831.9 | 1,864.6 | |
Total Operating Expenses | 3,885 | 4,689 | 4,207 | 3,991.3 | 4,810.3 | 5,016.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.5 | 27.6 | 24 | 13.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (343.4) | (372.2) | (501.2) | (523.1) | (661.9) | (780.8) | |
Interest Income | 4 | 4.3 | 9 | 10.4 | 10.2 | 13 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 584.9 | 804.1 | 714.3 | 760.4 | 929.5 | 905.1 | |
Supplemental | |||||||
EBIT | - | 1,328.6 | 1,315.1 | 1,525.9 | 1,878.3 | 1,929.6 | |
EBITDA | 1,787.4 | 2,149.4 | 2,223.3 | 2,569.1 | 3,045.9 | 3,202.4 | |