
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,047.5 | 3,573.4 | 4,257.1 | 4,705 | 5,956 | 6,852 | |
COGS | 1,636.9 | 1,816.9 | 2,836.5 | 2,406 | 734 | 2,808 | |
Gross Profit | 1,410.6 | 1,756.5 | 1,420.6 | 2,299 | 5,222 | 4,044 | |
Operating Expenses & Income | |||||||
Operating Income | 857.5 | 973.9 | 1,146.1 | 1,367 | 1,695 | 1,951 | |
Total Operating Expenses | 555.9 | 782.6 | 2,948.4 | 932 | 3,527 | 2,093 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,080.3 | 1,816.9 | 2,186.6 | 2,406 | 2,935 | 1,612 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65) | (141.2) | (195.4) | (201) | (297) | (405) | |
Interest Income | 64.98 | 141.2 | 190 | 193 | 297 | 200 | |
Income Tax Expense | 175.7 | 204.3 | 275.6 | 301 | 304 | 336 | |
Net Income | |||||||
Net Income | 587.1 | 671.8 | 870.5 | 993 | 1,054 | 1,205 | |
Supplemental | |||||||
EBIT | 919.7 | 1,046.1 | 1,276.1 | 1,504 | 1,668 | 1,932 | |
EBITDA | 1,010.4 | 1,159.7 | 1,146.1 | 1,726 | 2,035 | 2,425 | |