
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,352.9 | 9,004.9 | 10,185.3 | 10,821.2 | 11,458.1 | 11,762.3 | |
COGS | 341.1 | 2,408 | 7,182.8 | 1,512.5 | 4,984.6 | 4,895.9 | |
Gross Profit | 5,011.8 | 6,596.9 | 3,002.5 | 9,308.8 | 6,473.5 | 6,866.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,472.9 | (1,182.1) | 790.1 | 1,787.1 | 2,177.5 | 2,329.4 | |
Total Operating Expenses | 1,605.1 | 2,351.8 | 2,212.4 | 1,686.6 | 4,296 | 4,537 | |
R&D Expenses | 71.19 | 119.7 | - | 252.3 | - | - | |
Selling General & Admin Expenses | 100.9 | 173.8 | 1,231.7 | 225.1 | 1,762.8 | 1,821.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171.1) | (572.8) | (586.8) | (557.1) | (489.5) | (446.3) | |
Interest Income | 3.096 | 165.5 | 51.81 | 133.4 | 127 | 102.7 | |
Income Tax Expense | 268.5 | 277.3 | 216.1 | 408.8 | 165.5 | 192.7 | |
Net Income | |||||||
Net Income | 1,089.6 | (1,916.8) | 284.1 | 1,034.6 | 1,517.1 | 1,561.7 | |
Supplemental | |||||||
EBIT | 1,529.3 | (1,066.7) | 1,447.7 | 2,000.5 | 2,177.5 | 2,307.7 | |
EBITDA | 2,050.1 | (194.7) | 1,920.6 | 2,962.9 | 3,125 | 3,292.1 | |