
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,601.7 | 4,842.5 | 5,108.3 | 5,108.4 | 5,156.1 | 5,274.9 | |
COGS | 2,218.9 | 2,395.4 | 2,488.7 | 2,453.6 | 2,488.9 | 2,541.2 | |
Gross Profit | 2,382.8 | 2,447.1 | 2,619.6 | 2,654.8 | 2,667.2 | 2,733.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,123.5 | 1,207.2 | 1,310.4 | 1,345.7 | 1,327.7 | 1,342.2 | |
Total Operating Expenses | 3,478.2 | 3,635.3 | 3,797.9 | 3,762.7 | 3,828.4 | 3,932.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.1) | (47.1) | (49.9) | (49.6) | (50.5) | (50.5) | |
Interest Income | 2.1 | 13 | 40.2 | 57 | 58.8 | 58.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 820.5 | 911.7 | 1,011.1 | 1,043.9 | 1,016.9 | 1,033.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,244.8 | 1,349.9 | - | - | - | - | |