
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,921 | 4,597 | 6,631.3 | 6,663.9 | 6,547.6 | 7,068.9 | |
COGS | 1,580.7 | 2,609.1 | 4,008.5 | 4,364.8 | 3,678.2 | 3,252.1 | |
Gross Profit | 2,340.3 | 1,988 | 2,622.9 | 2,299.2 | 2,869.4 | 3,816.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,119.3 | 1,744.7 | 2,274.1 | 2,087.1 | 2,664 | 3,423 | |
Total Operating Expenses | 157.5 | 157.5 | 348.8 | 212 | 205.4 | 393.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.08 | 35.92 | 182.5 | 32.92 | 33.59 | 230.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (254.8) | (200) | (214) | (164.1) | (290.5) | (323.7) | |
Interest Income | 84.69 | 191.4 | 109.5 | 154 | 75.55 | 50.12 | |
Income Tax Expense | 573.8 | 497 | 588.4 | 501.6 | 729 | 907.3 | |
Net Income | |||||||
Net Income | 1,514.2 | 1,275.9 | 1,659.9 | 1,568.3 | 1,828.9 | 2,363.3 | |
Supplemental | |||||||
EBIT | 2,373.9 | 1,945.6 | 2,480.7 | 2,254.6 | 2,664 | 2,866.1 | |
EBITDA | 3,284.1 | 2,761.8 | 3,402.3 | 3,084.4 | 3,990.9 | 4,824.9 | |