
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,664.5 | 4,070.3 | 4,045 | 3,979.9 | 4,493.6 | 4,491.9 | |
COGS | 2,239.5 | 2,525 | 2,382.5 | 2,238.2 | 2,572.7 | 2,621.1 | |
Gross Profit | 1,425 | 1,545.3 | 1,662.5 | 1,741.7 | 1,920.9 | 1,870.8 | |
Operating Expenses & Income | |||||||
Operating Income | 868.7 | 940 | 1,022.2 | 1,061.2 | 1,170.8 | 1,094 | |
Total Operating Expenses | 2,795.8 | 3,130.3 | 3,022.8 | 2,918.7 | 3,322.8 | 3,397.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (460.3) | (458.4) | (466.5) | (489.4) | (490.7) | (490.9) | |
Interest Income | - | 0.1 | 1.1 | 9.8 | 2.9 | 1.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 382.4 | 397.9 | 481.8 | 514.4 | 628 | 619.8 | |
Supplemental | |||||||
EBIT | - | 989.4 | 1,091 | 1,140.2 | 1,233.7 | 1,203.8 | |
EBITDA | 1,358.7 | 1,469.1 | 1,616 | 1,713.9 | 1,863.6 | 1,855.2 | |