
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,191.9 | 17,222.4 | 18,265.4 | 19,299.7 | 22,039.9 | 22,618.7 | |
COGS | 4,794.3 | 7,080.2 | 8,080.8 | 8,439.6 | 9,803.6 | 10,108.4 | |
Gross Profit | 6,397.6 | 10,142.2 | 10,184.6 | 10,860.1 | 12,236.3 | 12,510.3 | |
Operating Expenses & Income | |||||||
Operating Income | 76.3 | 2,775.7 | 1,563 | 1,314 | 2,231.3 | 2,358.3 | |
Total Operating Expenses | 6,321.3 | 7,663 | 8,645 | 9,545 | 10,004.9 | 10,151.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 7,663.6 | 8,621.1 | 9,546.6 | 10,004.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (311.1) | (344.7) | (332.3) | (395.2) | (439.1) | (436.6) | |
Interest Income | - | 36.09 | 22.48 | 31.55 | 31.55 | - | |
Income Tax Expense | 165.2 | 828.3 | 288.6 | 311 | 592.9 | 682.2 | |
Net Income | |||||||
Net Income | 374 | 1,656.9 | 942.3 | 663.9 | 1,256.6 | 1,255.2 | |
Supplemental | |||||||
EBIT | 850.3 | 2,829.9 | 1,563.2 | 1,336.9 | 2,231.3 | 2,380.7 | |
EBITDA | 2,925.5 | 4,928.8 | 3,907.8 | 3,818 | 4,734.9 | 4,911.8 | |