| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,323.6 | (1,178.7) | 2,997.8 | 3,347.9 | 2,870 | 3,950.4 | |
COGS | 715.3 | (420.4) | 1,577.6 | 1,208.7 | 1,127.6 | 1,619.5 | |
Gross Profit | 1,608.3 | (758.2) | 1,420.2 | 2,139.3 | 1,742.4 | 2,459.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,497.3 | (561.3) | 1,274.4 | 2,068.9 | 1,643.7 | 2,792.4 | |
Total Operating Expenses | 110.9 | (196.9) | 145.7 | 70.31 | 98.11 | 371.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 187.1 | 76.47 | 93.46 | 103.7 | 144.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.75) | (20.74) | (25.92) | (25.36) | (25.25) | (24.45) | |
Interest Income | 457.5 | 481 | 359.1 | 410.7 | 434.3 | 451.7 | |
Income Tax Expense | 215.3 | (82.84) | 179.4 | 317.5 | 258.8 | 358 | |
Net Income | |||||||
Net Income | 1,165.8 | (331.4) | 955.3 | 1,570 | 1,233 | 1,822.9 | |
Supplemental | |||||||
EBIT | 1,529.1 | (540.6) | 1,300.4 | 2,094.3 | 1,669.6 | - | |
EBITDA | 1,561.8 | (525.7) | 1,319.3 | 2,116.7 | 1,696.2 | 2,429.1 | |
