
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,972.5 | 7,197.9 | 8,414.8 | 9,071.4 | 9,700.1 | 10,009.3 | |
COGS | 2,188.8 | 2,712.2 | 3,252.7 | 3,666.3 | 3,859.2 | 2,463.6 | |
Gross Profit | 3,783.8 | 4,485.7 | 4,964.5 | 5,405.1 | 5,840.9 | 7,545.6 | |
Operating Expenses & Income | |||||||
Operating Income | 705.2 | 570.3 | 725.9 | 725.4 | 594.5 | 594.5 | |
Total Operating Expenses | 3,078.5 | 4,015.9 | 4,238.7 | 4,679.7 | 5,246.4 | 6,951.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.52) | (112.3) | (196.4) | (264.1) | (228.1) | (48.73) | |
Interest Income | 16.02 | 23.28 | 58.19 | 82.03 | 49.29 | - | |
Income Tax Expense | 114.4 | 67.93 | 154.1 | 153.2 | 115.4 | 115.4 | |
Net Income | |||||||
Net Income | 510 | 294.4 | 591 | 429.9 | 164.4 | 164.4 | |
Supplemental | |||||||
EBIT | 593 | 629 | 715.6 | 848.8 | 619.1 | 585.2 | |
EBITDA | 923.5 | 1,114.5 | 1,281.2 | 1,494.3 | 1,363.3 | 1,252.3 | |