
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,195.7 | 4,282 | 5,372.6 | 5,856.2 | 6,529.5 | 6,791.1 | |
COGS | 1,008.8 | 1,130.9 | 1,318 | 1,429.2 | 1,971.4 | 1,995.6 | |
Gross Profit | 2,186.8 | 3,151.1 | 4,054.6 | 4,427.1 | 4,558.1 | 4,811.9 | |
Operating Expenses & Income | |||||||
Operating Income | (742.1) | (385.4) | 283.7 | 254.9 | 303.6 | 379.8 | |
Total Operating Expenses | 2,929 | 3,536.4 | 3,771 | 4,172.2 | 4,254.5 | 4,441.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,332 | 2,876 | 2,954 | 3,276 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.86) | (23.12) | (31.59) | (22.76) | (42.33) | (42.3) | |
Interest Income | 1.972 | 20.99 | 5.098 | 3.892 | 5.979 | - | |
Income Tax Expense | (452) | 2.447 | (137.6) | 22.7 | (9.99) | 7.765 | |
Net Income | |||||||
Net Income | 1,320 | (349.2) | 393.4 | 303.4 | 201.4 | 364.3 | |
Supplemental | |||||||
EBIT | 895.8 | (323.6) | 287.4 | 348.9 | 233.7 | - | |
EBITDA | 1,191.8 | (40.11) | 577.2 | 648 | 567.9 | 475.4 | |