

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,974.4 | 6,417.3 | 8,273.7 | 10,541.6 | 13,479.9 | 16,039.2 | |
COGS | 2,868.7 | 3,688.2 | 4,764.6 | 6,125.3 | 7,782.6 | - | |
Gross Profit | 2,105.7 | 2,729.1 | 3,509.1 | 4,416.3 | 5,697.4 | 9,163.1 | |
Operating Expenses & Income | |||||||
Operating Income | 507.5 | 878.3 | 1,282.4 | 1,828.2 | 2,610.4 | 3,017.4 | |
Total Operating Expenses | 1,598.1 | 1,850.7 | 2,226.7 | 2,588.1 | 3,083.9 | 6,145.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,598.1 | 1,850.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.649) | (0.583) | (0.716) | (0.993) | (0.982) | (1.109) | |
Interest Income | 1.72 | 5.255 | - | 0.335 | 5.678 | - | |
Income Tax Expense | 179.4 | 273 | 399.6 | 540 | 725.1 | 830.9 | |
Net Income | |||||||
Net Income | 326.3 | 597.7 | 878.9 | 1,288 | 1,831.8 | 2,155.6 | |
Supplemental | |||||||
EBIT | 507.5 | 879 | 1,282.4 | 1,828.2 | 2,559.8 | - | |
EBITDA | 559.5 | 946.6 | 1,393.3 | 1,968.7 | 2,738.7 | 3,181 | |