

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,470.1 | 5,862 | 6,324.5 | 6,613.4 | 8,620.3 | 16,609.3 | |
COGS | 3,297.8 | 3,432.7 | 3,666.4 | 4,109 | 4,316.6 | 8,757.1 | |
Gross Profit | 4,349.9 | 2,429.3 | 2,658.1 | 2,504.4 | 4,303.7 | 7,852.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,461.1 | 2,627.1 | 1,769.3 | 2,008.7 | 3,554.3 | 6,449.8 | |
Total Operating Expenses | 888.8 | (197.8) | 888.8 | 495.7 | 901.1 | 1,402.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 550.4 | 558.9 | 618.5 | 581.3 | 616.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.8) | (95.5) | (121.4) | (331) | (349.7) | (685.3) | |
Interest Income | 33.4 | 19.8 | 43.1 | 73 | 122 | - | |
Income Tax Expense | 1,242.3 | 603.6 | 666.1 | 755.1 | 1,112.4 | 2,242.3 | |
Net Income | |||||||
Net Income | 1,290.2 | 1,533 | 835.1 | 829.4 | 1,358.5 | 2,721.1 | |
Supplemental | |||||||
EBIT | 3,546.7 | 2,542.5 | 2,134.9 | 2,259 | 3,554.3 | 6,801.3 | |
EBITDA | 4,625.4 | 3,683.6 | 3,391.6 | 3,812.8 | 5,316.8 | 10,156.6 | |