

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,096.8 | 6,501.7 | 9,516.8 | 14,723.6 | 14,281.5 | 14,897.4 | |
COGS | 2,769.2 | 3,386.9 | 5,803.7 | 9,755.4 | 7,917.9 | 7,928.1 | |
Gross Profit | 2,327.6 | 3,114.8 | 3,713.1 | 4,968.2 | 6,363.6 | 6,969.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,240.5 | 2,664.3 | 2,475.9 | 3,613.4 | 4,608 | 5,297.9 | |
Total Operating Expenses | 727.6 | 881.4 | 1,237.3 | 1,354.7 | 1,755.6 | 1,772.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 695.7 | 787.7 | 1,026 | 1,006.1 | 1,205 | 1,348.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (493.5) | (472.1) | (687.5) | (706.5) | (664.4) | (635.3) | |
Interest Income | 41.79 | 88.77 | 85.78 | 86.21 | 94.69 | 99.62 | |
Income Tax Expense | 351.6 | 465.9 | 477.1 | 479.2 | 884 | 849 | |
Net Income | |||||||
Net Income | 1,961.5 | 3,163.1 | 1,884.8 | 2,482.9 | 3,148.7 | 3,743.5 | |
Supplemental | |||||||
EBIT | 2,806.7 | 3,758.9 | 3,625.7 | 3,699.7 | 4,608 | 5,788.5 | |
EBITDA | 3,209.2 | 4,147.7 | 4,055.7 | 4,150.7 | 5,070.4 | 6,244.5 | |