
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,280.6 | 3,532 | 3,636.6 | 4,239.2 | 10,303.1 | 10,999.8 | |
COGS | 1,410.9 | 1,002.2 | 1,252.2 | 1,200.8 | 1,741 | 2,114.2 | |
Gross Profit | 1,423.1 | 2,529.9 | 2,384.4 | 3,038.3 | 8,562.2 | 8,886.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,023.4 | 2,251.8 | 738.2 | 1,790.1 | 3,703.8 | 2,656.4 | |
Total Operating Expenses | 1,257.2 | 978.7 | 1,646.2 | 1,248.2 | 4,858.3 | 6,229.5 | |
R&D Expenses | - | 20.68 | 27.23 | 29.57 | 68.74 | - | |
Selling General & Admin Expenses | 155.1 | 135.3 | 108.9 | 122.4 | 266.7 | 1,754.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (941.9) | (960.5) | (1,135.6) | (1,241.7) | (1,351.3) | - | |
Interest Income | 503.8 | 1,312.2 | 1,301.7 | 1,815.4 | 1,585.3 | 1,090.2 | |
Income Tax Expense | 284.7 | 175 | 137.2 | (31.41) | 428 | 419.7 | |
Net Income | |||||||
Net Income | 888.6 | 677.5 | 613.4 | 373.4 | 1,956.9 | 2,284.9 | |
Supplemental | |||||||
EBIT | 2,115.2 | 1,813 | 1,886.1 | 1,592 | 3,757.5 | - | |
EBITDA | 2,289.3 | 1,966.8 | 2,111 | 1,879.8 | 4,201 | 2,804.6 | |