
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,407.5 | 4,201.7 | 4,275.4 | 4,165.2 | 4,702.8 | 4,921.5 | |
COGS | 1,711.7 | 2,392.8 | 2,217.1 | 1,752.8 | 2,239.8 | 1,917.3 | |
Gross Profit | 1,695.8 | 1,808.8 | 2,058.3 | 2,412.4 | 2,462.9 | 3,004.2 | |
Operating Expenses & Income | |||||||
Operating Income | 905 | 921 | 1,067.1 | 1,355.4 | 1,560 | 1,819.5 | |
Total Operating Expenses | 790.8 | 887.9 | 991.1 | 1,057 | 902.9 | 1,184.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 991.8 | 1,062.4 | - | - | - | 223.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.55) | (102.8) | (137.3) | (190.6) | (171.7) | (135.4) | |
Interest Income | 83.55 | 102.8 | 7.207 | 22.89 | 29.94 | 60.62 | |
Income Tax Expense | 153.7 | 77.51 | 113.8 | 192.9 | 279.3 | 351.1 | |
Net Income | |||||||
Net Income | 665.6 | 774.4 | 885.3 | 1,042.9 | 1,198.8 | 1,402.5 | |
Supplemental | |||||||
EBIT | 902.9 | 954.7 | 1,136.9 | 1,426.4 | 1,649.7 | 1,872.9 | |
EBITDA | 1,380.8 | 1,490.4 | 1,741.2 | 2,096.4 | 2,384.5 | 2,650.5 | |