
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,416.2 | 4,200.6 | 5,094.2 | 5,388.3 | 5,241 | 11,515.2 | |
COGS | 1,033.7 | 1,333.8 | 1,537.5 | 1,644.4 | 1,632 | 3,689.4 | |
Gross Profit | 2,382.5 | 2,866.8 | 3,556.7 | 3,743.9 | 3,609 | 7,825.8 | |
Operating Expenses & Income | |||||||
Operating Income | 329 | 382.5 | 719 | 782.8 | 876 | 1,880.4 | |
Total Operating Expenses | 2,053.5 | 2,484.3 | 2,837.7 | 2,961.1 | 2,733 | 5,945.5 | |
R&D Expenses | 342.5 | 352.9 | 358.1 | 315.5 | 254.6 | 549 | |
Selling General & Admin Expenses | 386.8 | 513.8 | 648.6 | 659 | 725.3 | 3,542.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (350.8) | (442.4) | (699.9) | (384.8) | (158.2) | (466.4) | |
Interest Income | - | 404.2 | 657.5 | 382.5 | 13 | 316.2 | |
Income Tax Expense | 4.49913 | 50.27 | 80.81 | 95.87 | 26.19 | 206.1 | |
Net Income | |||||||
Net Income | (154.3) | (110) | (66.82) | 280.3 | 642.2 | 1,315.6 | |
Supplemental | |||||||
EBIT | 271.1 | 382.5 | 710 | 808.2 | 885.2 | 1,925.9 | |
EBITDA | 520.6 | 692.7 | 958.9 | 1,163.8 | 1,223.6 | 2,627.4 | |