
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,316.8 | 14,458.8 | 18,743.1 | 25,033.6 | 28,889.8 | 28,115.6 | |
COGS | 4,261.8 | 7,127.8 | 8,703.1 | 10,482.3 | 11,635 | 11,579.4 | |
Gross Profit | 5,054.9 | 7,331 | 10,040 | 14,551.4 | 17,254.8 | 16,536.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,496.3 | 2,993.4 | 4,286.3 | 7,060.1 | 8,069.2 | 7,681.7 | |
Total Operating Expenses | 6,820.4 | 11,465.4 | 14,456.8 | 17,973.5 | 20,820.5 | 20,434 | |
R&D Expenses | 34.59 | 39.43 | 65.11 | 139.6 | 79.84 | - | |
Selling General & Admin Expenses | 1,221.2 | 1,907.5 | 2,584 | 3,440.2 | 4,345.8 | 4,037.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (197.5) | (524.2) | (1,596.8) | (2,639.9) | (1,412.4) | (1,382.1) | |
Interest Income | 22.33 | 39.73 | 81.83 | 71.61 | 62.53 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,747.2 | 1,569.9 | 1,565.1 | 2,669.8 | 3,735.2 | 3,565.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,166.3 | 3,216.1 | - | - | - | - | |