
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,692.5 | 3,500.9 | 3,869.5 | 4,236.8 | 4,647 | 4,638.9 | |
COGS | 1,349.4 | 1,894.7 | 2,132.5 | 2,329.6 | 2,547.3 | 2,526.7 | |
Gross Profit | 1,343.1 | 1,606.2 | 1,737 | 1,907.3 | 2,099.6 | 2,112.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,136.4 | 1,375 | 1,486.6 | 1,572 | 1,696.7 | 1,696.3 | |
Total Operating Expenses | 1,556.1 | 2,125.9 | 2,382.9 | 2,664.8 | 2,950.2 | 2,942.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 206.7 | 231.2 | 250.4 | 335.2 | 402.9 | 415.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.25) | (16.69) | - | - | - | - | |
Interest Income | - | - | - | - | - | 142.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 936.5 | 1,090.1 | 1,237.7 | 1,363 | 1,552.4 | 1,553.2 | |
Supplemental | |||||||
EBIT | - | - | 1,486.6 | 1,572 | 1,696.7 | 1,696.3 | |
EBITDA | 1,265.2 | 1,496.2 | 1,646.3 | 1,762.3 | 1,914.5 | 1,919.2 | |