
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,324 | 5,806.2 | 5,643.3 | 10,239.8 | 7,779.8 | 11,920.1 | |
COGS | 1,583.8 | 2,049.5 | 2,449.6 | 7,049.8 | 5,541.6 | 6,975.6 | |
Gross Profit | 2,740.3 | 3,756.7 | 3,193.7 | 3,190 | 3,362.3 | 4,944.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,260 | 3,170.5 | 2,578.5 | 2,529.9 | 2,700.2 | 4,986.8 | |
Total Operating Expenses | 480.3 | 586.2 | 615.2 | 660.1 | 662.1 | (42.3) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 399.4 | 497.1 | 513.3 | 515.4 | 535.7 | 545.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (128) | (189.2) | (254) | (286.5) | (364.7) | (257.4) | |
Interest Income | 0.102 | 0.357 | 0.081 | 1.102 | 11.64 | - | |
Income Tax Expense | 1.763 | 1.75 | 1.823 | 1.732 | 1.685 | 448 | |
Net Income | |||||||
Net Income | 2,030.5 | 2,866.6 | 2,206.2 | 2,143.9 | 2,247.5 | (1,189.6) | |
Supplemental | |||||||
EBIT | 2,260 | 3,057.5 | 2,462 | 2,517.8 | 2,613.9 | 70.27 | |
EBITDA | 2,717.5 | 3,676.2 | 3,081.2 | 3,165.7 | 3,260.4 | 1,198.3 | |