
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,755.3 | 9,630.1 | 8,764.6 | 9,146.2 | 10,138.4 | 14,149.4 | |
COGS | 2,174.1 | 2,760 | 3,843.7 | 3,277.9 | 6,320.9 | 6,959.5 | |
Gross Profit | 4,581.1 | 6,870.1 | 4,920.9 | 5,868.4 | 3,817.5 | 6,424.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,889.1 | 5,937.9 | 4,818 | 4,932.4 | 5,226.1 | 7,767.8 | |
Total Operating Expenses | 680.9 | 932.2 | 123.4 | 936 | (1,408.6) | (1,343.2) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 620.3 | 831.7 | 50 | 850.7 | 876.2 | 25.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (308.7) | (355.9) | (613.1) | (477.9) | (782) | (413.1) | |
Interest Income | 0.419 | 532.1 | 0.72 | 0.492 | 7.681 | - | |
Income Tax Expense | 1.787 | 1.729 | 1.774 | 1.804 | 1.739 | 2.63 | |
Net Income | |||||||
Net Income | 3,320.6 | 5,370.2 | 4,173.1 | 4,277.8 | 4,442.3 | 6,652.4 | |
Supplemental | |||||||
EBIT | 3,857.7 | 5,917.4 | 4,797.5 | 4,757.5 | 5,226.1 | 7,770.3 | |
EBITDA | 5,068.2 | 7,244.9 | 6,273.9 | 6,276.6 | 6,759 | 10,075.2 | |