

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,019.5 | 11,860.6 | 10,374.4 | 7,856.9 | 6,608.1 | 7,176.6 | |
COGS | 2,452 | 2,637.9 | 3,964.7 | 2,074.1 | 1,539 | 1,465.7 | |
Gross Profit | 8,567.5 | 9,222.7 | 6,409.6 | 5,782.8 | 5,069.1 | 5,702.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,041.6 | 2,061.5 | (1,302.7) | (711.3) | (621.3) | 1,413.4 | |
Total Operating Expenses | 6,526 | 7,161.3 | 7,712.3 | 6,494.1 | 5,690.4 | 5,636.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,652.4 | 2,135.7 | 2,864.1 | 2,588.2 | 2,251.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.04) | (14.47) | (17.17) | (33.89) | (93.91) | (54.54) | |
Interest Income | 0.932 | 0.185 | 0.312 | 2.067 | 2.814 | - | |
Income Tax Expense | 610.1 | 662.5 | 180.4 | 11.96 | 24.92 | 0.053 | |
Net Income | |||||||
Net Income | 1,295.4 | 1,312 | (2,433) | (2,250.3) | (1,539.4) | (568.2) | |
Supplemental | |||||||
EBIT | 1,916.6 | 1,989 | (2,235.5) | (2,204.4) | (621.3) | 1,362.7 | |
EBITDA | 2,351.1 | 2,439 | (2,167.5) | (2,122.5) | (546.4) | 1,432.7 | |