

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,750.2 | 8,587.7 | 11,055.6 | 11,677 | 10,412.1 | 13,364.5 | |
COGS | 2,065.9 | 2,357.1 | 3,153.5 | 3,001.2 | 2,581.3 | 4,389.2 | |
Gross Profit | 5,684.3 | 6,230.6 | 7,902.1 | 8,675.8 | 7,830.8 | 8,975.3 | |
Operating Expenses & Income | |||||||
Operating Income | 518.3 | 500.6 | 73.74 | (1,263.5) | 393.5 | 1,139.9 | |
Total Operating Expenses | 5,166 | 5,730 | 7,829 | 9,938 | 7,437.3 | 7,836.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,698 | 4,079 | 5,836 | 7,719 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.97) | (28.14) | (46.3) | (82.23) | (89.02) | (205.8) | |
Interest Income | 63.65 | 37.41 | 58.66 | 43.24 | 12.11 | - | |
Income Tax Expense | 216.5 | 13 | 212.2 | (125.7) | (67.47) | (8.44) | |
Net Income | |||||||
Net Income | 200.4 | 500.8 | (352.3) | (1,882.7) | 497.4 | 796.7 | |
Supplemental | |||||||
EBIT | 461.9 | 545.1 | (63.36) | (1,918) | 552.6 | 1,281.9 | |
EBITDA | 628.3 | 729.8 | 232.3 | (1,536.1) | 859 | 1,610 | |