
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,336.3 | 6,256.6 | 8,110.5 | 9,619.3 | 10,588.1 | 11,073.3 | |
COGS | 2,349.2 | 2,648.1 | 3,618.2 | 4,009.9 | 4,317.3 | 4,605.1 | |
Gross Profit | 2,987 | 3,608.6 | 4,492.3 | 5,609.4 | 6,270.8 | 6,468.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,030.2 | 1,374.7 | 1,726.1 | 2,207.2 | 2,505.7 | 2,440.5 | |
Total Operating Expenses | 4,306 | 4,881.9 | 6,384.4 | 7,412.1 | 8,082.4 | 8,632.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,950.5 | 2,225 | 2,757.4 | 3,397.2 | 3,762.4 | 4,020.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 713.9 | 975.3 | 854.8 | 1,550.2 | 1,814.6 | 1,740.7 | |
Supplemental | |||||||
EBIT | 1,255.1 | - | - | - | - | - | |
EBITDA | 1,036.5 | 1,383.5 | 1,734.9 | - | - | - | |