
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,682.4 | 4,756 | 5,198.5 | 5,982.8 | 7,283 | 9,291 | |
COGS | 1,507.3 | 2,002 | 2,269.7 | 2,669 | 3,400 | 4,418 | |
Gross Profit | 2,175.1 | 2,754 | 2,928.8 | 3,313.8 | 3,883 | 4,873 | |
Operating Expenses & Income | |||||||
Operating Income | 1,673 | 1,860 | 2,042.9 | 2,588.1 | 2,536 | 3,033.5 | |
Total Operating Expenses | 1,957.7 | 640 | 885.9 | 725.7 | 1,347 | 1,839.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 642.6 | 724 | 717.4 | 877.6 | 1,159 | 1,291 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (162.1) | (308) | (434.1) | (429.2) | (481.7) | (496.1) | |
Interest Income | 162.1 | 308 | 71.28 | 429.2 | 99 | 250 | |
Income Tax Expense | 39 | 33 | 18.51 | (1.81876) | 316.5 | 608.9 | |
Net Income | |||||||
Net Income | 1,443.8 | 1,845 | 1,277.4 | 380.1 | 966.4 | 771.9 | |
Supplemental | |||||||
EBIT | 1,673 | 1,860 | 2,042.9 | 883.9 | 1,299 | 1,693.5 | |
EBITDA | 2,056.2 | 2,419 | 2,660.3 | 1,674.2 | 2,369 | 2,989.1 | |