
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,002.4 | 1,308.5 | 1,457 | 8,831 | 9,503 |
COGS | 428.9 | 541.5 | 599.7 | 3,510 | 3,835 |
Gross Profit | 573.5 | 767 | 857.3 | 5,321 | 5,668 |
Operating Expenses & Income | |||||
Operating Income | 410.1 | 569.7 | 637.3 | 4,154 | 4,418 |
Total Operating Expenses | 593.4 | 738.8 | 819.7 | 4,677 | 5,085 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 118.6 | 131.3 | 151.8 | 803 | 997 |
Earnings from Continuing Operations | |||||
Interest Expense | (198.7) | (231.3) | (236) | (1,572) | (1,776) |
Interest Income | 198.7 | 231.3 | 236 | 1,572 | 1,292 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 159.9 | 257.9 | 314.5 | 2,074 | 2,082 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |