
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,492.9 | 4,358.2 | 4,125.6 | 2,049.2 | 1,725.5 | 1,611 | |
COGS | 1,234.6 | 1,353.3 | 1,641.9 | 1,044.8 | 1,100.4 | 1,041.8 | |
Gross Profit | 3,258.3 | 3,004.9 | 2,483.7 | 1,004.4 | 625.1 | 569.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,034.7 | 2,785.1 | 2,285.2 | 868.7 | 393.5 | 382 | |
Total Operating Expenses | 265.2 | 219.8 | 198.5 | 135.7 | 231.6 | 422.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 255.9 | 214.4 | 236.3 | 239 | 231.5 | 211.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155.2) | (103.9) | (53.15) | (21.42) | (2.53167) | (2.540453) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 143 | 257.6 | 258.1 | 100.5 | 49.4 | 19.72 | |
Net Income | |||||||
Net Income | 2,479.2 | 2,320.5 | 1,838 | 682.5 | 378.3 | 353 | |
Supplemental | |||||||
EBIT | 3,034.7 | 2,825.8 | 2,285.2 | 868.7 | 393.5 | - | |
EBITDA | 3,700.1 | 3,483.7 | 2,937.2 | 1,522.1 | 1,043.9 | - | |