| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,056.3 | 3,583.1 | 3,515.5 | 3,720.9 | 3,986.6 | 9,511 | |
COGS | 1,495.7 | 1,905.7 | 1,822.5 | 1,780.3 | 1,934.1 | 3,514.6 | |
Gross Profit | 1,560.6 | 1,677.4 | 1,693.1 | 1,940.6 | 2,052.5 | 5,996.4 | |
Operating Expenses & Income | |||||||
Operating Income | 662.1 | 652.6 | 722.6 | 858.3 | 884.1 | 2,039.9 | |
Total Operating Expenses | 898.5 | 1,024.8 | 970.4 | 1,082.2 | 1,168.5 | 3,956.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.4 | 219.8 | 132.9 | - | - | 987.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146) | (162.9) | (189.3) | (222.8) | (1,243.3) | (1,350) | |
Interest Income | - | - | - | - | - | 34 | |
Income Tax Expense | 114.3 | 140 | 153 | 190.6 | 190 | 368.7 | |
Net Income | |||||||
Net Income | 476.6 | 492.4 | 544.5 | 636.4 | 630.6 | 955 | |
Supplemental | |||||||
EBIT | 702.3 | 738.1 | 780 | 911.1 | 1,076.7 | 2,169.7 | |
EBITDA | 1,039.8 | 1,184 | 1,152.6 | 1,318.8 | 1,522.8 | 3,655.7 | |
