
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,169.9 | 4,598.4 | 5,842 | 5,565.9 | 7,215.7 | 7,326.1 | |
COGS | 531.6 | 203.6 | 1,808.9 | 1,039.3 | 558.6 | 706.6 | |
Gross Profit | 3,638.4 | 4,394.9 | 4,033.1 | 4,526.6 | 6,657.1 | 6,619.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,763.4 | 2,054.9 | 1,343.8 | 975.3 | 2,515.2 | 2,400.6 | |
Total Operating Expenses | 1,875 | 2,340 | 2,689.3 | 3,551 | 4,141.9 | 4,219 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 210 | 323 | 255 | 307 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.47) | (9.521) | (6.825) | (4.827) | (9.253) | (12.71) | |
Interest Income | 7.845 | 155.1 | 34.57 | 15.98 | 11.74 | - | |
Income Tax Expense | 425.5 | 501.6 | 299.7 | 551.9 | 771.6 | 857.4 | |
Net Income | |||||||
Net Income | 1,304.4 | 1,562.6 | 1,055 | 505.7 | 1,684.6 | 1,699.6 | |
Supplemental | |||||||
EBIT | 1,763.4 | 2,054.9 | 1,507.7 | 974.8 | 2,563.4 | 2,515.6 | |
EBITDA | 1,816.8 | 2,121.5 | 1,578.6 | 1,055 | 2,641.7 | 2,593.1 | |