
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,921 | 5,206.4 | 6,631.3 | 7,091.8 | 6,700.8 | 5,474.1 | |
COGS | 1,568.5 | 2,954 | 4,008.5 | 4,645 | 3,737.1 | 2,435.6 | |
Gross Profit | 2,352.5 | 2,252.4 | 2,622.9 | 2,446.8 | 2,963.8 | 3,038.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,119.3 | 1,976 | 2,274.1 | 2,221.2 | 2,738.8 | 2,761.9 | |
Total Operating Expenses | 233.2 | 276.4 | 348.8 | 225.6 | 225 | 1,021.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 136.8 | 164.2 | 182.5 | 187.6 | 33.59 | 239.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (254.8) | (226.5) | (214) | (174.6) | (298.5) | (326.3) | |
Interest Income | 84.69 | 80.32 | 109.5 | 114.3 | 75.55 | 50.12 | |
Income Tax Expense | 573.8 | 562.9 | 588.4 | 533.8 | 749.1 | 557 | |
Net Income | |||||||
Net Income | 1,514.2 | 1,445 | 1,659.9 | 1,669 | 1,877.4 | 1,862.7 | |
Supplemental | |||||||
EBIT | 2,177 | 2,056.9 | 2,414 | 2,227.5 | 2,738.8 | - | |
EBITDA | 3,103.2 | 2,999.3 | 3,335.6 | 3,101.1 | 4,098.1 | - | |