
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,110.8 | 8,641.2 | 5,655.1 | 5,099 | 6,075.7 | 7,317.9 | |
COGS | 1,857.6 | 3,087.4 | 2,322.1 | 2,270.7 | 4,153 | 4,674.9 | |
Gross Profit | 3,253.2 | 5,553.8 | 3,333 | 2,828.3 | 1,922.7 | 2,643 | |
Operating Expenses & Income | |||||||
Operating Income | 3,086.2 | 5,340.6 | 3,120.8 | 2,580.2 | 1,747.1 | 2,000.7 | |
Total Operating Expenses | 167 | 213.2 | 212.2 | 248.1 | 175.6 | 642.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 161.1 | 210.6 | 212.2 | 248.1 | 175.6 | 391.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.6) | (86.2) | (92.3) | (119.7) | (135.3) | (175.2) | |
Interest Income | 1.9 | 1,051.1 | 12.3 | 151.7 | 139.3 | 201.4 | |
Income Tax Expense | 208.5 | 675.9 | 460.8 | 330.9 | 358.8 | 461.4 | |
Net Income | |||||||
Net Income | 786.6 | 2,302.3 | 1,596.5 | 1,124.1 | 1,275.1 | 1,411.3 | |
Supplemental | |||||||
EBIT | 977 | 3,013.3 | 2,056.2 | 1,481.3 | 1,769.2 | 2,052.6 | |
EBITDA | 1,982.8 | 4,248.6 | 3,394.5 | 2,737.1 | 3,332.4 | 3,719.5 | |