
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,624.9 | 3,305 | 3,920 | 5,359.1 | 6,705.7 | 7,287.6 | |
COGS | 964.8 | 1,115.2 | 1,131.4 | 1,356.3 | 1,897.9 | 2,009.5 | |
Gross Profit | 1,660.1 | 2,189.8 | 2,788.6 | 4,002.8 | 4,807.9 | 5,278.1 | |
Operating Expenses & Income | |||||||
Operating Income | 381.9 | 650.3 | 741.6 | 1,240.3 | 1,620.5 | 1,641.6 | |
Total Operating Expenses | 1,278.2 | 1,539.5 | 2,047 | 2,762.4 | 3,187.3 | 3,636.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92 | 82 | 89 | 105 | 117 | 117 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.254) | (7.941) | (15.34) | (18.13) | (22.58) | (25.21) | |
Interest Income | 7.509 | 11.54 | 13.23 | 44.82 | - | - | |
Income Tax Expense | 148.9 | 209.9 | 270 | 331.9 | (229.7) | (93.78) | |
Net Income | |||||||
Net Income | 243.2 | 546.4 | 751.3 | 973.3 | (628.1) | (479.6) | |
Supplemental | |||||||
EBIT | 395.3 | 764.3 | 1,036.6 | 1,323.4 | (835.1) | (929.9) | |
EBITDA | 460 | 857.8 | 1,181.3 | 1,516.8 | (604.1) | (620.6) | |