
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,709.5 | 5,776.1 | 6,478.2 | 7,853.6 | 10,667.1 | 12,658.9 | |
COGS | 2,774.6 | 3,558.8 | 3,947.8 | 4,830.2 | 6,488.1 | 7,621.8 | |
Gross Profit | 1,934.9 | 2,217.3 | 2,530.5 | 3,023.4 | 4,179.1 | 2,251.4 | |
Operating Expenses & Income | |||||||
Operating Income | 763.4 | 746.2 | 940.5 | 1,145.7 | 355.2 | 748.6 | |
Total Operating Expenses | 1,171.6 | 1,471.1 | 1,590 | 1,877.7 | 3,823.9 | 3,477.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 126.7 | 150.4 | 179.1 | 235.5 | 1,748.4 | 1,755.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (489.9) | (529.5) | (607.8) | (574.3) | (652) | (740.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.713 | 7.247 | 6.364 | 2.7 | (7.116) | 47.7 | |
Net Income | |||||||
Net Income | 336.1 | 141.2 | 340.1 | 951.7 | 936.8 | 1,550.7 | |
Supplemental | |||||||
EBIT | 660.6 | 702.6 | 957.9 | 1,098.7 | 171.9 | 592.5 | |
EBITDA | 1,713.8 | 2,039.5 | 2,401.1 | 2,778.3 | 2,310.5 | 3,083.5 | |