| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,038.1 | 3,117.4 | 3,071.9 | 3,465.5 | 3,146.4 | 3,137.6 | |
COGS | 1,103.9 | 1,356.1 | 1,345.6 | 1,568.1 | 1,581.4 | 1,587.3 | |
Gross Profit | 934.1 | 1,761.3 | 1,726.3 | 1,897.4 | 1,565 | 1,550.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,348.1 | 1,843.3 | 1,418.8 | 1,571.2 | 1,175.6 | 1,195.2 | |
Total Operating Expenses | (335.3) | 320.7 | 358.4 | 368.8 | 389.4 | 355 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 243.5 | 320.7 | 358.4 | 368.8 | 401 | 386.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (356) | (561.3) | (660.2) | (777.7) | (696.6) | (652.4) | |
Interest Income | 2.710226 | 12.31 | 35.07 | 31.12 | 18.83 | 21 | |
Income Tax Expense | 65.29 | 40.07 | 90.23 | 79.59 | 51.66 | 47.75 | |
Net Income | |||||||
Net Income | 859 | 1,301.8 | 812.3 | 754.4 | 562.3 | 588.2 | |
Supplemental | |||||||
EBIT | 1,348.1 | 1,855.6 | 1,418.8 | 1,624.9 | 1,175.6 | 1,234.7 | |
EBITDA | 2,091.3 | 2,775.7 | 2,242.3 | 2,649 | 2,216.7 | 2,297.2 | |
