| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,156.5 | 11,305.7 | 14,660.8 | 16,914.2 | 17,149.4 | 34,470.7 | |
COGS | 3,298.7 | 3,965.6 | 5,233.5 | 5,555.6 | 5,596.5 | 14,582.1 | |
Gross Profit | 5,857.8 | 7,340.1 | 9,427.3 | 11,358.6 | 11,552.9 | 19,888.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,760.7 | 5,970.4 | 7,633.9 | 9,199.9 | 9,351.8 | 18,834 | |
Total Operating Expenses | 1,097.1 | 1,369.7 | 1,793.3 | 2,158.7 | 2,201 | 2,961 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 990.5 | 41.35 | 1,684.5 | 2,020.5 | 2,064.1 | 2,095.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (205) | (300.5) | (584) | (633.6) | (756.8) | (1,242) | |
Interest Income | 0.928 | 0.115 | 0.607 | 2.402 | 21.23 | - | |
Income Tax Expense | 1.758 | 1.756 | 1.879 | 1.734 | 1.88 | 3.51 | |
Net Income | |||||||
Net Income | 4,454.7 | 5,520.3 | 6,939.3 | 8,553.6 | 8,600 | 17,295.2 | |
Supplemental | |||||||
EBIT | 4,717.3 | 5,807.2 | 7,442.3 | 9,189 | 9,358.7 | 18,850.5 | |
EBITDA | 6,373.9 | 7,791.7 | 10,006.1 | 11,914.5 | 12,120.4 | 24,390.5 | |
