

| 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 | 6,178.2 | 6,608 | |
Gross Profit | 1,739.5 | 1,846.3 | 1,936.6 | 2,097.2 | (344.2) | (166.5) | |
Operating Expenses & Income | |||||||
Operating Income | 421.4 | 483.8 | 415.5 | 681.2 | 826.8 | 833.3 | |
Total Operating Expenses | 1,318.1 | 1,362.4 | 1,521.1 | 1,416 | (1,171) | (999.7) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
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) | (770.3) | |
Interest Income | 435.1 | 439.1 | 560.5 | 613.2 | 607.8 | 312.2 | |
Income Tax Expense | 4.827 | (16.93) | (9.539) | (37.77) | (14.15) | (49.02) | |
Net Income | |||||||
Net Income | 49.01 | (47.45) | (40.97) | 81.15 | 251.4 | 266.3 | |
Supplemental | |||||||
EBIT | 501.5 | 409.7 | 534.3 | 653.4 | 859.6 | 1,010.6 | |
EBITDA | 1,716.6 | 1,620.5 | 1,949.2 | 1,936.7 | 2,238.8 | 2,496.6 | |