
| 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 | 5,666.6 | 5,898.6 | |
Gross Profit | 2,999.5 | 3,300.5 | 3,601.3 | 3,785.9 | 4,133.5 | 4,238.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,714.9 | 1,924.2 | 2,086.9 | 2,164.9 | 2,374.9 | 2,445.3 | |
Total Operating Expenses | 6,601.1 | 7,673.2 | 6,806.1 | 6,435 | 7,425.2 | 7,692.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (471.1) | (515.1) | (727.4) | (815.3) | (895.1) | (908.7) | |
Interest Income | - | 1.2 | 3.9 | 17.2 | 5.9 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,301.5 | 1,409.3 | 1,332.9 | 1,528.4 | 1,558.7 | 1,692.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,044.2 | 3,370.3 | - | - | - | - | |