
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,803.8 | 4,324.4 | 4,696 | 5,124.9 | 5,339.9 | 5,554.3 | |
COGS | 2,106.6 | 2,616.4 | 2,851.4 | 2,987.7 | 3,983.3 | 3,313.5 | |
Gross Profit | 1,697.2 | 1,708 | 1,844.6 | 2,137.2 | 1,356.7 | 3,082.7 | |
Operating Expenses & Income | |||||||
Operating Income | 805.3 | 731.9 | 824.6 | 1,012.1 | 1,118.2 | 1,501.2 | |
Total Operating Expenses | 891.9 | 976.1 | 1,020 | 1,125.1 | 238.5 | 1,581.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 241 | - | - | - | - | 276.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (233.3) | (255.5) | (331.3) | (377.5) | (422) | (463.3) | |
Interest Income | 186.2 | 223.5 | 24.15 | 24.32 | 18.04 | 12.43 | |
Income Tax Expense | 110.1 | 74.83 | 76.91 | 110.5 | 106.7 | 110.4 | |
Net Income | |||||||
Net Income | 618.7 | 483.6 | 501.6 | 608.8 | 616.5 | 640.1 | |
Supplemental | |||||||
EBIT | 979.3 | 831.2 | 927 | 1,114 | 1,160.3 | 1,224.6 | |
EBITDA | 1,698.4 | 1,649 | 1,781.2 | 2,070.2 | 2,130 | 2,185.1 | |