
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,530.2 | 19,056.9 | 21,990.1 | 23,263.5 | 22,455.2 | 23,610.3 | |
COGS | 6,067.5 | 8,752.3 | 10,087.4 | 10,232.5 | 9,838.6 | 9,295.1 | |
Gross Profit | 5,462.7 | 10,304.6 | 11,902.7 | 13,031.1 | 12,616.6 | 14,315.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1,599.6) | 1,808.7 | 1,955.1 | 2,491 | 1,820.6 | 2,130.9 | |
Total Operating Expenses | 7,062.3 | 8,495.9 | 9,947.6 | 10,540.1 | 10,796 | 12,184.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,062.3 | 8,495.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.55) | (16.31) | (19.39) | (19.39) | (19.12) | (21.04) | |
Interest Income | 13.44 | 10.66 | 13.66 | 19.37 | 51.71 | - | |
Income Tax Expense | (199.7) | 691.2 | 755.1 | 807.9 | (232.3) | (29.17) | |
Net Income | |||||||
Net Income | (411.2) | 1,398.7 | 1,340.3 | 1,702 | 1,963.8 | 2,324.7 | |
Supplemental | |||||||
EBIT | (592.5) | 2,099.6 | 2,118 | 2,539.6 | 1,759 | 2,239 | |
EBITDA | 519.4 | 3,110.7 | 3,212.3 | 3,698.7 | 2,884 | 3,356.1 | |