
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,337.4 | 5,500.9 | 6,315.2 | 6,159.8 | 5,455.3 | 5,272.4 | |
COGS | 1,030.4 | 1,438.4 | 2,274 | 2,446.7 | 200.4 | 1,105.7 | |
Gross Profit | 3,307 | 4,062.5 | 4,041.2 | 3,713.1 | 5,254.9 | 4,166.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,576.4 | 1,899.3 | 1,551 | 1,267.7 | 2,578 | 1,484.1 | |
Total Operating Expenses | 1,730.6 | 2,163.2 | 2,490.2 | 2,445.4 | 2,676.9 | 2,682.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 744.2 | 771.6 | 907.9 | 992.7 | 997.4 | 1,057.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.719) | (102.8) | (2,274) | - | (1,990.6) | (834.8) | |
Interest Income | - | 102.8 | 364.5 | 233.3 | 82.55 | - | |
Income Tax Expense | 306.5 | 384.3 | 310.1 | 86.45 | 138.4 | 152.6 | |
Net Income | |||||||
Net Income | 1,202.8 | 1,512.1 | 1,218.8 | 331.8 | 531.5 | 587.6 | |
Supplemental | |||||||
EBIT | 1,518 | 1,899.3 | 1,551 | 1,267.7 | 2,660.6 | 1,484.1 | |
EBITDA | 1,581.5 | 1,965.3 | 1,639.2 | 1,445 | 2,860.9 | 1,682.9 | |