
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,716.1 | 6,194 | 9,058 | 10,618.5 | 13,269.5 | 14,479.8 | |
COGS | 871.1 | 1,512.7 | 2,404.3 | 3,017.8 | 3,999.7 | 4,284.3 | |
Gross Profit | 2,845 | 4,681.3 | 6,653.8 | 7,600.7 | 9,269.8 | 10,195.5 | |
Operating Expenses & Income | |||||||
Operating Income | 838.5 | 1,646.4 | 2,222.9 | 2,486.4 | 3,110.2 | 2,649.6 | |
Total Operating Expenses | 2,006.5 | 3,034.8 | 4,430.8 | 5,114.3 | 6,159.7 | 7,545.9 | |
R&D Expenses | - | 108.1 | 79.86 | 24.56 | 164.6 | - | |
Selling General & Admin Expenses | 2,015 | 3,041.3 | - | 4,607 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.12) | (76.72) | (7.42) | (9.116) | (9.125) | (7.137) | |
Interest Income | 2.102 | 1.677 | 0.047 | 0.458 | 10.31 | - | |
Income Tax Expense | 337.6 | 511.9 | 765.1 | 858.9 | 1,038.4 | 969.1 | |
Net Income | |||||||
Net Income | 480.4 | 1,038.2 | 1,270.2 | 1,425.8 | 1,954.7 | 1,580.6 | |
Supplemental | |||||||
EBIT | 838.5 | 1,646.4 | 2,222.9 | 2,486.4 | 3,110.2 | 2,651.5 | |
EBITDA | 857.3 | 1,721 | 2,501.7 | 2,771.6 | 3,412 | 3,101.4 | |