

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,141.5 | 5,091.7 | 4,744.8 | 4,641.1 | 7,007.1 | 7,472.5 | |
COGS | 1,176.1 | 1,492.3 | 1,501.6 | 1,395.4 | 2,260 | 2,398.3 | |
Gross Profit | 2,965.4 | 3,599.4 | 3,243.2 | 3,245.7 | 4,747.1 | 5,074.3 | |
Operating Expenses & Income | |||||||
Operating Income | 831.1 | 1,304.1 | 877.1 | 636.5 | 877.8 | 1,218.1 | |
Total Operating Expenses | 2,134.3 | 3,828.7 | 3,867.7 | 4,004.6 | 6,129.3 | 6,254.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 469.1 | 747.5 | 674.8 | 698.6 | 1,120.6 | 553.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.28) | (41.13) | (46.95) | (29.72) | (36.06) | (107.9) | |
Interest Income | 0.352717 | 92.28 | 112.1 | 97.4 | 254.7 | 101.6 | |
Income Tax Expense | 129.5 | 247.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 718.9 | 960.6 | 634.9 | 415.5 | 530.2 | 817.6 | |
Supplemental | |||||||
EBIT | 878.7 | 1,263 | 877.1 | 636.5 | 796.8 | - | |
EBITDA | 1,274.2 | 1,635.2 | 1,307.2 | 1,110.9 | 1,582 | - | |