
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,104.3 | 11,195 | 17,021 | 19,190 | 20,236 | 21,490 | |
COGS | 1,870.2 | 3,411 | 5,465 | 7,059 | 9,339 | 6,526 | |
Gross Profit | 6,234.1 | 7,784 | 11,556 | 12,131 | 10,897 | 14,964 | |
Operating Expenses & Income | |||||||
Operating Income | 829.5 | 1,334 | 1,251 | 1,316 | 1,724 | 1,862 | |
Total Operating Expenses | 5,405 | 6,450 | 7,904 | 12,503 | 9,173 | 13,102 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,524 | 4,645 | 7,504 | 7,845 | 8,709 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234.7) | (257) | (511) | (658) | (673.2) | (243) | |
Interest Income | 52.3 | 46 | 168 | 163 | 208 | - | |
Income Tax Expense | 170.6 | 254 | 198 | 156 | 263 | 263 | |
Net Income | |||||||
Net Income | 332 | 615 | 541 | 422 | 803 | 803 | |
Supplemental | |||||||
EBIT | 810 | 1,160 | 1,330 | 1,423 | 1,724 | 1,114 | |
EBITDA | 1,525 | 1,811 | 2,424 | 2,562 | 2,843 | 1,900 | |