
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,312.4 | 2,443.2 | 2,012.3 | 2,273.3 | 3,719.3 | 2,879.9 | |
COGS | 88.87 | 75.75 | 7.370839 | 4.888 | 1,075.9 | - | |
Gross Profit | 2,223.6 | 2,367.5 | 2,004.9 | 2,268.4 | 2,643.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 646.1 | 418.5 | 510 | 409.4 | 1,267.8 | - | |
Total Operating Expenses | 1,577.4 | 1,949 | 1,494.9 | 1,859.1 | 1,375.6 | - | |
R&D Expenses | 34.93 | 41.5 | 35.04 | 39.17 | - | 13.95 | |
Selling General & Admin Expenses | 1,309.6 | 1,329.1 | 63.1 | 563.3 | 1,716.5 | 2,310.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.22) | (9.613145) | (9.002076) | (7.899) | (461.3) | (488.2) | |
Interest Income | 3.629496 | 3.574953 | 4.981958 | 4.346168 | 644 | 679.7 | |
Income Tax Expense | 157.7 | 59.87 | 105.2 | 34.57 | 203.3 | 179.7 | |
Net Income | |||||||
Net Income | 494.7 | 352.2 | 397.3 | 365.4 | 635.7 | 653.6 | |
Supplemental | |||||||
EBIT | 669.9 | 422.8 | 514.5 | 408.6 | 1,300.3 | - | |
EBITDA | 775.1 | 577 | 684.9 | 588 | 1,504.7 | - | |