

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,204.8 | 7,397.3 | 8,530.9 | 8,589 | 14,656.3 | 23,262.9 | |
COGS | 2,286.7 | 2,915.8 | 3,476.4 | 4,312.6 | 11,389.7 | 17,278.6 | |
Gross Profit | 3,918.2 | 4,481.4 | 5,054.5 | 4,276.4 | 3,266.6 | 5,984.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,140.9 | 3,554.8 | 3,975.2 | 4,046.3 | 4,478.3 | 8,561.3 | |
Total Operating Expenses | 777.2 | 926.7 | 1,079.3 | 230.1 | (1,211.7) | (2,577) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 611.7 | 732.7 | 840.3 | 6 | 928.8 | 3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (215.5) | (267.4) | (382.4) | (375.5) | (448.6) | (350) | |
Interest Income | 0.438 | 311.6 | 393.5 | 0.7 | 10.83 | - | |
Income Tax Expense | 1.918 | 2.049 | 2.249 | (33.83) | 2.389 | 4.959 | |
Net Income | |||||||
Net Income | 2,794.3 | 3,175.8 | 3,494.6 | 3,589.3 | 3,955.3 | 7,471.7 | |
Supplemental | |||||||
EBIT | 3,011.8 | 3,445.2 | 4,082.2 | 4,046.3 | 4,504.5 | 8,572.2 | |
EBITDA | 4,065.3 | 4,733.6 | 5,622.4 | 5,586.4 | 6,038.3 | 11,636.9 | |