| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,352.9 | 9,004.9 | 10,185.3 | 10,821.2 | 11,443.5 | 12,103.5 | |
COGS | 341.1 | 2,408 | 7,182.8 | 1,512.5 | 4,978.3 | 4,839.4 | |
Gross Profit | 5,011.8 | 6,596.9 | 3,002.5 | 9,308.8 | 6,465.3 | 7,264.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,472.9 | (1,182.1) | 790.1 | 1,787.1 | 2,174.7 | 2,443.1 | |
Total Operating Expenses | 3,472.1 | 5,401.4 | 2,212.4 | 7,521.7 | 4,290.5 | 4,821 | |
R&D Expenses | 71.19 | 119.7 | 181.3 | - | - | - | |
Selling General & Admin Expenses | 100.9 | 173.8 | 201.9 | 1,610.5 | 1,762.8 | 1,888.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220.3) | (551.4) | (573.8) | (531.8) | (488.9) | (393.9) | |
Interest Income | 3.096 | 165.5 | 51.81 | 133.4 | 127 | 86.2 | |
Income Tax Expense | 268.5 | 277.3 | 216.1 | 408.8 | 165.3 | 209.8 | |
Net Income | |||||||
Net Income | 1,089.6 | (1,916.8) | 284.1 | 1,034.6 | 1,515.2 | 1,703.3 | |
Supplemental | |||||||
EBIT | 1,578.4 | (1,088.1) | 1,074 | 1,975.1 | 2,174.7 | 2,416.6 | |
EBITDA | 2,099.2 | (194.9) | 2,698 | 3,019.1 | 3,124.7 | 3,440.3 | |
