
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,835.6 | 11,004.8 | 13,363.2 | 15,631 | 18,817.1 | 19,805.7 | |
COGS | 3,627.9 | 4,740.4 | 5,777.8 | 5,977.7 | 5,058.1 | 5,123.6 | |
Gross Profit | 6,207.7 | 6,264.4 | 7,585.4 | 9,653.2 | 13,759 | 14,682.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,030.6 | 526.2 | 830.4 | 1,200.4 | 2,863.8 | 3,561.2 | |
Total Operating Expenses | 5,177.1 | 5,738.2 | 6,755 | 8,452.8 | 10,895.2 | 11,120.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,515.1 | 4,901.2 | 5,767 | 7,269 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.861) | (3.85) | (3.764) | (8.033) | (22.06) | (29.96) | |
Interest Income | 3.405 | 2.17 | 0.038 | 0.834 | 4.096 | - | |
Income Tax Expense | 271 | 115.4 | 115.8 | 310.5 | 898.3 | 1,062.7 | |
Net Income | |||||||
Net Income | 538.5 | 286.3 | 298.4 | 655.4 | 1,922.6 | 2,242.9 | |
Supplemental | |||||||
EBIT | 812.1 | 401.3 | 411.5 | 940.3 | 2,863.8 | 3,564 | |
EBITDA | 1,856.9 | 1,388.1 | 1,491.9 | 2,432.6 | 4,868.8 | 5,450 | |