

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,391.4 | 4,564.9 | 5,147.6 | 5,351.8 | 5,521.7 | 5,543.4 | |
COGS | 2,002.3 | 1,982.5 | 2,077.3 | 2,086.7 | 2,567.5 | 2,391.6 | |
Gross Profit | 2,389.1 | 2,582.5 | 3,070.3 | 3,265.1 | 2,954.2 | 3,151.9 | |
Operating Expenses & Income | |||||||
Operating Income | 546.6 | 617.4 | 804.6 | 917.5 | 1,070.3 | 991.6 | |
Total Operating Expenses | 1,842.5 | 1,965.1 | 2,265.7 | 2,347.6 | 1,884 | 2,243.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 247 | 286.9 | 322.1 | 341.5 | 351.9 | 716.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (526.8) | (736.2) | (733.4) | (683.7) | (751.2) | (767.3) | |
Interest Income | 40.36 | 519.2 | 26.26 | 75.21 | 99.06 | 178.2 | |
Income Tax Expense | (47.54) | (31.77) | (44.38) | (38.95) | (40.57) | (7.824) | |
Net Income | |||||||
Net Income | 158.2 | (58.24) | 152.3 | 341.4 | 181.5 | 118.6 | |
Supplemental | |||||||
EBIT | 497.2 | 649 | 843.6 | 1,019.8 | 1,070.3 | 1,036.6 | |
EBITDA | 1,176.2 | 1,357.5 | 1,628.9 | 1,844.4 | 1,885.9 | 1,841.4 | |