

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,504.6 | 9,084.8 | 10,014.3 | 13,771 | 15,187.6 | 12,595.4 | |
COGS | 5,262.9 | 4,806.3 | 4,981.1 | 7,165 | 7,589.8 | 6,132.7 | |
Gross Profit | 5,241.7 | 4,278.5 | 5,033.2 | 6,606 | 7,597.8 | 6,462.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,634.3 | 3,742 | 4,443.7 | 5,786 | 6,717.5 | 5,784.6 | |
Total Operating Expenses | 607.3 | 536.6 | 589.5 | 820 | 880.3 | 678 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 607.3 | 625.9 | 589.5 | 820 | 881 | 378.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,642.3) | (1,400.4) | (1,949) | (2,523) | (3,392.2) | (2,643.8) | |
Interest Income | 348.4 | 1,161 | 182.7 | 542 | 1,771 | 587.4 | |
Income Tax Expense | 94.16 | 434.7 | 635.6 | 922 | 1,137.1 | 838.1 | |
Net Income | |||||||
Net Income | 1,534.1 | 552.1 | 2,205.6 | 4,698 | 3,516.1 | 2,855.6 | |
Supplemental | |||||||
EBIT | 3,280.8 | 1,961 | 4,438.4 | 8,429 | 8,831.8 | 6,605.6 | |
EBITDA | 5,259.7 | 3,868.2 | 6,535.3 | 11,217 | 11,598.5 | 8,867.8 | |