
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,640.9 | 2,745.8 | 2,961.6 | 3,179.2 | 3,291.8 | 3,364.1 | |
COGS | 1,297.3 | 1,392.2 | 1,492.4 | 1,626.9 | 1,717.4 | 1,681.7 | |
Gross Profit | 1,343.6 | 1,353.6 | 1,469.2 | 1,552.3 | 1,574.4 | 1,682.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,865 | 1,088.8 | (2,256.1) | 884.4 | 1,575.4 | 1,699.7 | |
Total Operating Expenses | 57.9 | 55.7 | 3,725.3 | 667.9 | (1) | (17.3) | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 57.9 | 55.7 | 53.2 | 54.5 | 59.7 | 60 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.3) | (148) | (288.9) | (312.1) | (350.7) | (376) | |
Interest Income | 138.9 | 2.2 | 9.8 | 13.4 | 344.1 | 176.4 | |
Income Tax Expense | 770.8 | 182.3 | (608) | 198.6 | 219.2 | 302.2 | |
Net Income | |||||||
Net Income | 2,955.3 | 722 | (1,927.2) | 364.6 | 836.6 | 1,165.3 | |
Supplemental | |||||||
EBIT | 2,687 | 1,052.3 | 1,416 | 1,497.8 | 1,406.5 | - | |
EBITDA | 3,889.2 | 1,105.7 | 1,468.8 | 1,560.2 | 1,467.2 | 1,744.4 | |