
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,085.8 | 8,815.6 | 10,583.8 | 12,272.6 | 14,721.6 | 17,211.8 | |
COGS | 2,062.9 | 2,553.2 | 3,260 | 3,778.6 | 4,691.4 | 5,685.5 | |
Gross Profit | 5,022.9 | 6,262.4 | 7,323.8 | 8,494 | 10,030.2 | 11,526.3 | |
Operating Expenses & Income | |||||||
Operating Income | (161.7) | 381 | 679.4 | 860.3 | 764.9 | 514.1 | |
Total Operating Expenses | 5,184.6 | 5,881.4 | 6,644.5 | 7,633.8 | 9,265.3 | 11,012.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.697) | (5.226) | (4.798) | (4.293) | (14.14) | (46.99) | |
Interest Income | 2.517 | 2.288 | 2.285 | 2.316 | 4.533 | - | |
Income Tax Expense | 115 | 125.4 | 290.4 | 304.8 | 334.7 | 323.3 | |
Net Income | |||||||
Net Income | 234.5 | 314.2 | 390.5 | 535.6 | 297.4 | 16.4 | |
Supplemental | |||||||
EBIT | 355.2 | 444.8 | 685.7 | 844.7 | 646.3 | 386.7 | |
EBITDA | 525.5 | 625.1 | 867.7 | 1,089.6 | 973.2 | 868.7 | |