

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,540.5 | 11,433 | 12,468.9 | 13,994.5 | 12,493 | 11,885 | |
COGS | 2,444.9 | 3,775.8 | 1,022 | 973.9 | 1,179.7 | - | |
Gross Profit | 5,095.6 | 7,657.1 | 11,446.9 | 13,020.5 | 11,302.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,004.3 | 2,314.3 | 2,442.1 | 2,324.4 | 2,491 | 2,093 | |
Total Operating Expenses | 4,091.7 | 4,891.6 | 9,004.8 | 10,696.2 | 10,002 | 7,324 | |
R&D Expenses | 31.8 | 81.17 | 104.3 | - | - | - | |
Selling General & Admin Expenses | 410.2 | 565.6 | 599.3 | 760.8 | 708.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (573.1) | (474.2) | (663.5) | (741.7) | (1,356) | (1,830) | |
Interest Income | 35.9 | 172.2 | 323.2 | 111.8 | 279 | 723 | |
Income Tax Expense | 482.2 | 757.5 | 457.8 | 445.4 | - | 47 | |
Net Income | |||||||
Net Income | 433.6 | 1,702 | 1,037.8 | 1,140.4 | 1,422 | 1,399 | |
Supplemental | |||||||
EBIT | 1,495.2 | 2,948.1 | 2,720.9 | 3,229.2 | 2,787.6 | 3,612 | |
EBITDA | 2,415.7 | 4,022.9 | 3,777.6 | 4,366.1 | 4,067 | 4,874 | |