
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,195.2 | 4,286.7 | 4,500.7 | 5,201.6 | 8,778.5 | 17,799.7 | |
COGS | 2,487.3 | 2,718.1 | 2,863.4 | 2,991.4 | 3,912.7 | 7,752.2 | |
Gross Profit | 1,707.9 | 1,568.6 | 1,637.3 | 2,210.2 | 4,838.6 | 10,047.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,549.1 | 1,402.1 | 1,421.8 | 2,093.2 | 4,249.5 | 9,372.4 | |
Total Operating Expenses | 341.2 | 371.4 | 411.7 | 117 | 366.4 | 675.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.2 | 35.9 | 64.9 | 18.9 | 68.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.9) | (72.5) | (62.9) | (18.1) | (91.28) | (196.4) | |
Interest Income | 217.2 | 13.2 | 24.6 | 21.8 | 53.3 | 126.7 | |
Income Tax Expense | 424.9 | 442.1 | 465.1 | 697.1 | 1,654.3 | 3,289.9 | |
Net Income | |||||||
Net Income | 789.3 | 711 | 703.3 | 1,245 | 3,578.5 | 6,290.8 | |
Supplemental | |||||||
EBIT | 1,384.7 | 1,223.3 | 1,273.2 | 2,028.6 | 4,249.5 | 10,048.2 | |
EBITDA | 2,129.2 | 2,067.6 | 2,068.5 | 2,656 | 5,169.9 | 12,003.7 | |