
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,759.4 | 5,973.7 | 8,023.5 | 8,201.6 | 8,790.1 | 9,189.8 | |
COGS | 1,248.5 | 1,509.1 | 2,010.3 | 2,057.2 | 2,234.7 | 2,361.3 | |
Gross Profit | 3,511 | 4,464.6 | 6,013.1 | 6,144.4 | 6,555.5 | 6,828.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,617.4 | 2,280.4 | 3,084.5 | 3,098 | 3,414.3 | 3,531.7 | |
Total Operating Expenses | 3,142 | 3,693.3 | 4,939 | 5,103.6 | 5,375.8 | 5,658.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 293.2 | 331.1 | 390.4 | 418.8 | 469.1 | 504.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (250.1) | (291.9) | (618.7) | (837.3) | (972.3) | (1,018.8) | |
Interest Income | 0.871 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,939.7 | 3,364.9 | 3,059.2 | 3,731.6 | 3,328.2 | 4,208.2 | |
Supplemental | |||||||
EBIT | - | 3,982.7 | 4,082.9 | 4,952.2 | 4,741.6 | 5,784.5 | |
EBITDA | 5,150.9 | 5,795.5 | 6,567.8 | 7,532.7 | 7,367.6 | 8,522.2 | |