

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,917.2 | 6,960.6 | 7,859.9 | 8,520.6 | 9,330.4 | 17,851 | |
COGS | 777.3 | 4,042.4 | 4,629.3 | 4,243.1 | 5,278 | - | |
Gross Profit | 5,139.9 | 2,918.2 | 3,230.6 | 4,277.5 | 4,052.4 | 13,348.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,091.7 | 1,298.4 | 1,574.9 | 1,948.6 | 2,002.1 | 3,950.7 | |
Total Operating Expenses | 3,915.1 | 1,913.1 | 1,655.7 | 2,328.9 | 2,050.3 | 4,379.2 | |
R&D Expenses | 10.6 | 16 | 17.7 | 19.7 | - | - | |
Selling General & Admin Expenses | 2,836.5 | 64.7 | 75.8 | 60 | 73.9 | 583 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169.1) | (174) | (201.5) | (231.7) | (214.2) | (451.3) | |
Interest Income | 7.7 | 172.6 | 17.1 | 32.8 | 19.4 | - | |
Income Tax Expense | 279.7 | 332.3 | 390.4 | 429.6 | 507.2 | 936.8 | |
Net Income | |||||||
Net Income | 664.9 | 805.4 | 951 | 1,104.7 | 1,288 | 2,392.7 | |
Supplemental | |||||||
EBIT | 1,127.4 | 1,346.9 | 1,588.4 | 1,811.5 | 2,002.1 | 3,856.5 | |
EBITDA | 1,441.9 | 1,692.6 | 1,972.8 | 2,246.6 | 2,503.3 | 4,792.8 | |