
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,739.7 | 5,864.7 | 5,625.7 | 5,828.7 | 6,037.8 | 6,089.4 | |
COGS | 4,286.5 | 843.4 | 792.7 | 824.3 | 855.3 | 3,061.5 | |
Gross Profit | 1,460.5 | 5,021.3 | 4,833 | 5,004.4 | 5,182.5 | 3,027.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,426.7 | 1,445.6 | 977.8 | 716.2 | 460.9 | 418.9 | |
Total Operating Expenses | 33.85 | 3,575.7 | 3,855.2 | 4,288.2 | 4,721.6 | 2,609 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.91 | 30.83 | 32.65 | 20.5 | 19.26 | 17.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163.5) | (224.7) | (261.6) | (295.7) | (367.4) | (382.4) | |
Interest Income | - | 0.774 | 125.4 | 63.5 | 48.94 | 47.27 | |
Income Tax Expense | 352.2 | 294.9 | 211.5 | 110.4 | 29.51 | 25.21 | |
Net Income | |||||||
Net Income | 1,123.3 | 890.7 | 596.9 | 331.8 | 83.13 | 46.08 | |
Supplemental | |||||||
EBIT | 1,638.4 | 1,437.1 | 1,095.6 | 772 | 472.1 | 468.4 | |
EBITDA | 2,335.4 | 2,193.5 | 1,937.5 | 1,754.5 | 1,664.1 | 1,678.7 | |