
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,828 | 4,129.2 | 4,497.8 | 4,924.3 | 5,834 | 6,441.6 | |
COGS | 2,088.5 | 2,282.9 | 2,561.2 | 2,827.1 | 3,419.9 | 3,853.3 | |
Gross Profit | 1,739.5 | 1,846.3 | 1,936.6 | 2,097.2 | 2,414.1 | 2,588.3 | |
Operating Expenses & Income | |||||||
Operating Income | 421.4 | 483.8 | 415.5 | 681.2 | 857.5 | 897.1 | |
Total Operating Expenses | 3,406.6 | 3,645.3 | 4,082.3 | 4,243 | 4,976.5 | 5,544.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.8 | 144.9 | 148.9 | 163 | 177.4 | 191.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (440.1) | (467.6) | (574.1) | (602.8) | (612.2) | (628.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.827 | (16.93) | - | - | - | - | |
Net Income | |||||||
Net Income | 49.01 | (47.45) | (40.97) | 81.15 | 251.4 | 262.7 | |
Supplemental | |||||||
EBIT | 631 | 578.7 | 534.3 | 653.4 | 859.6 | 852.7 | |
EBITDA | 1,698.9 | 1,607.5 | 1,949.2 | 1,936.7 | 2,271.1 | 2,388.2 | |