
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,090.8 | 9,647.7 | 9,237.1 | 8,954.4 | 8,590.5 | 8,380.1 | |
COGS | 3,382.1 | 4,979.3 | 4,674.1 | 2,896.6 | 4,334.2 | 2,929.2 | |
Gross Profit | 6,708.7 | 4,668.3 | 4,562.9 | 6,057.8 | 4,256.3 | 5,450.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,524.6 | 1,932.9 | 1,916.7 | 1,680.1 | 1,574.6 | (26.58) | |
Total Operating Expenses | 4,184.1 | 2,735.5 | 2,646.3 | 4,377.8 | 2,681.7 | 5,477.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 43.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,266.6) | (1,331.6) | (1,639.1) | (1,763.2) | (1,791.5) | (1,852.2) | |
Interest Income | 0.16 | - | - | - | - | - | |
Income Tax Expense | 295 | 295.8 | 39.53 | (4.070999) | (96.91) | (117.1) | |
Net Income | |||||||
Net Income | 990.3 | 194.6 | 53.2 | (102.9) | (1,869) | (4,872.9) | |
Supplemental | |||||||
EBIT | 2,572.5 | 1,851.8 | 1,766.1 | 1,702.8 | (138.5) | (1,384.7) | |
EBITDA | 4,359.6 | 3,625.5 | 3,456.5 | 3,345.1 | 1,558.5 | 297.6 | |