| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,530.1 | 9,361.1 | 9,814.7 | 9,343.4 | 8,076.5 | 7,763.4 | |
COGS | 4,346.7 | 4,686 | 4,951.4 | 4,829.4 | 4,223.7 | 4,077.7 | |
Gross Profit | 4,183.4 | 4,675.2 | 4,863.3 | 4,514 | 3,852.8 | 3,685.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,495.4 | 3,389.8 | 3,200.8 | 4,805.8 | 2,447.2 | 1,139.1 | |
Total Operating Expenses | 871.1 | 827.6 | 1,846.1 | (291.7) | 1,405.5 | 2,546.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 868.4 | 824.5 | 949.3 | 1,259.6 | 1,403.1 | 1,697.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,007.7) | (2,784.4) | (3,788.7) | (3,530.1) | (2,968.4) | (2,835) | |
Interest Income | 100.3 | 111.3 | 142.1 | 155.3 | 132.5 | 129.7 | |
Income Tax Expense | 133 | 55.28 | (256.2) | 201 | 350.5 | 534 | |
Net Income | |||||||
Net Income | 2,407.4 | 665.3 | (8.318) | 1,362.8 | 143.3 | 523.7 | |
Supplemental | |||||||
EBIT | 4,798 | 3,404.6 | 3,159.3 | 4,876.6 | 2,447.2 | 1,227.4 | |
EBITDA | 7,972.2 | 6,791.6 | 6,690.9 | 8,214.7 | 5,404.3 | 4,072 | |
