
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,209.4 | 8,550.6 | 10,072 | 11,555 | 13,942 | 15,754.8 | |
COGS | 5,233.7 | 4,953.2 | 5,826 | 6,676 | 8,006 | 9,159 | |
Gross Profit | 2,975.7 | 3,597.4 | 4,246 | 4,879 | 5,936 | 6,595.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,337 | 1,666.9 | 1,860 | 2,282 | 2,556 | 2,690.7 | |
Total Operating Expenses | 6,872.4 | 6,883.7 | 8,212 | 9,273 | 11,386 | 13,064.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (226.1) | (256.9) | (297) | (381) | (639) | (648) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 20.1 | 211 | - | - | - | - | |
Net Income | |||||||
Net Income | 906.8 | 1,114.2 | 970 | 1,463 | 1,494 | 1,569.8 | |
Supplemental | |||||||
EBIT | 1,380.6 | 1,832.6 | 1,482 | 2,256 | 2,510 | 2,631.9 | |
EBITDA | 1,767.5 | 2,266.5 | 2,179 | 3,099 | 3,632 | 3,966.7 | |