

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,439.6 | 9,841.5 | 10,937.7 | 13,936.4 | 13,847.8 | 14,163.3 | |
COGS | 5,352 | 6,695.1 | 6,838.4 | 7,533.5 | 7,562.1 | 7,711.1 | |
Gross Profit | 2,087.6 | 3,146.4 | 4,099.3 | 6,402.9 | 6,285.6 | 6,452.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,575.8 | 2,767.1 | 3,572.5 | 5,733.8 | 5,814.8 | 5,881.8 | |
Total Operating Expenses | 511.7 | 379.3 | 526.8 | 669.1 | 470.8 | 570.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 472.7 | 468.6 | 560 | 661.7 | 637.5 | 653.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,670) | (2,832) | (3,557.9) | (3,192.5) | (3,016.8) | (3,119.8) | |
Interest Income | 1,041.3 | 190.4 | 168.1 | 168.2 | 464.2 | 542 | |
Income Tax Expense | 4.053 | 193.1 | 197.2 | 800.5 | 689.4 | 684 | |
Net Income | |||||||
Net Income | 150.5 | 514.9 | 719.7 | (959.2) | 847.1 | 1,040.2 | |
Supplemental | |||||||
EBIT | 2,829.8 | 3,057.9 | 3,966.1 | 2,543.9 | 5,814.8 | 5,279.5 | |
EBITDA | 4,660.5 | 5,024.9 | 6,141.9 | 4,847.3 | 8,028.2 | 7,452.2 | |