
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,104.3 | 12,211 | 17,967 | 19,190 | 20,228.4 | 21,896 | |
COGS | 1,870.2 | 3,411 | 5,465 | 7,059 | 9,335.5 | 6,620 | |
Gross Profit | 6,234.1 | 8,800 | 12,502 | 12,131 | 10,892.9 | 15,276 | |
Operating Expenses & Income | |||||||
Operating Income | 829.5 | 1,334 | 1,251 | 1,316 | 1,723.4 | 1,396 | |
Total Operating Expenses | 5,565.9 | 7,466 | 11,251 | 10,815 | 9,169.6 | 13,880 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,524 | 4,645 | 7,504 | 7,845 | 8,709 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234.7) | (257) | (511) | (658) | (672.9) | - | |
Interest Income | 52.3 | 46 | 168 | 163 | 208 | - | |
Income Tax Expense | 170.6 | 254 | 198 | 156 | 262.9 | 328 | |
Net Income | |||||||
Net Income | 332 | 441 | 541 | 422 | 802.7 | 360 | |
Supplemental | |||||||
EBIT | 668 | 1,160 | 1,330 | 1,423 | 1,723.4 | 636 | |
EBITDA | 1,383 | 2,008 | 2,424 | 2,562 | 2,841.9 | 1,748 | |