
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,787.5 | 8,215.6 | 11,341 | 12,192.4 | 13,479.9 | 13,286.4 | |
COGS | 1,712.2 | 1,994.3 | 2,397.9 | 2,582 | 3,561.3 | 3,445.9 | |
Gross Profit | 4,075.3 | 6,221.3 | 8,943.2 | 9,610.4 | 9,918.6 | 9,840.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,383 | 1,633.8 | 1,899.8 | 918.3 | 557.9 | 82.99 | |
Total Operating Expenses | 2,692.3 | 4,587.5 | 7,043.4 | 8,692.2 | 9,360.7 | 9,757.5 | |
R&D Expenses | 11.89 | 12.99 | 34.57 | 59.08 | - | - | |
Selling General & Admin Expenses | 197 | 206 | 217 | 267 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.115) | (4.44) | (6.065) | (8.079) | (17.2) | (14.93) | |
Interest Income | 26.88 | 110.6 | 4.882 | 42.88 | - | - | |
Income Tax Expense | 502 | 630.2 | 571.5 | 322.8 | 194.5 | 167.5 | |
Net Income | |||||||
Net Income | 868.6 | 1,116.7 | 1,330.9 | 794.3 | 354.3 | 173.2 | |
Supplemental | |||||||
EBIT | 1,373.8 | 1,751.3 | 1,908.5 | 1,118.9 | 557.9 | 228.2 | |
EBITDA | 1,402.5 | 1,836.4 | 2,055.8 | 1,286.5 | 746.6 | 427 | |