

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,316 | 9,597.4 | 8,893 | 8,599.9 | 9,800.1 | 10,137.4 | |
COGS | 5,316.5 | 6,296.9 | 5,291.7 | 4,814 | 4,846.3 | 3,852.5 | |
Gross Profit | 2,999.5 | 3,300.5 | 3,601.3 | 3,785.9 | 4,953.8 | 6,284.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,714.9 | 1,924.2 | 1,908 | 2,152.8 | 2,374.9 | 2,445.3 | |
Total Operating Expenses | 1,284.6 | 1,376.3 | 1,693.3 | 1,633.1 | 2,578.9 | 3,839.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,215.8 | 2,191.7 | 5.9 | 5.8 | 7.8 | 1,225.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (471.1) | (515.1) | (727.4) | (815.3) | (895.1) | (908.7) | |
Interest Income | 313 | 320.4 | 3.9 | 17.2 | 5.9 | 341 | |
Income Tax Expense | 200.3 | 322.9 | 204.6 | 222 | 118 | 117.9 | |
Net Income | |||||||
Net Income | 1,301.5 | 1,409.3 | 1,332.9 | 1,528.4 | 1,558.4 | 1,692.4 | |
Supplemental | |||||||
EBIT | 1,969.9 | 2,247.7 | 2,263.7 | 2,561.6 | 2,568.6 | 2,596.6 | |
EBITDA | 3,044.2 | 3,370.3 | 3,527.9 | 3,916.1 | 4,047.1 | 4,111 | |