

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,204.4 | 5,673.6 | 6,292.7 | 6,848.2 | 7,205.7 | 7,346.8 | |
COGS | 2,120 | 2,383.4 | 2,514.9 | 2,890.4 | 3,393.4 | 3,220.8 | |
Gross Profit | 3,084.4 | 3,290.3 | 3,777.8 | 3,957.8 | 3,812.3 | 4,126 | |
Operating Expenses & Income | |||||||
Operating Income | 1,901.3 | 1,967.3 | 2,552.6 | 2,398.1 | 784 | 2,207.5 | |
Total Operating Expenses | 1,183.1 | 1,480.2 | 1,225.2 | 1,802.3 | 3,028.4 | 1,918.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.02 | (2.604) | 28.65 | 118.2 | 288.9 | 185.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (281.9) | (396.2) | (432.3) | (543.9) | (639.7) | (629.8) | |
Interest Income | 17.55 | 20.1 | 12.33 | 48.36 | 2,302.8 | 230 | |
Income Tax Expense | 425.9 | 394 | 521 | 536.8 | 223.1 | 527.6 | |
Net Income | |||||||
Net Income | 1,177.6 | 1,151.5 | 1,503.4 | 1,545.3 | 2,079.6 | 1,224.3 | |
Supplemental | |||||||
EBIT | 1,888.5 | 1,955.9 | 2,460.6 | 2,626 | 784 | 2,375.5 | |
EBITDA | 2,282.9 | 2,389.4 | 2,940.7 | 3,186 | 1,410.2 | 3,022.8 | |