
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,581.9 | 7,060.2 | 8,843.7 | 10,919.8 | 14,635.6 | 15,601.2 | |
COGS | 103.5 | 249.8 | 1,320.7 | 258.9 | 11,177.8 | 12,116.2 | |
Gross Profit | 4,478.4 | 6,810.4 | 7,523 | 10,660.9 | 3,457.8 | 3,485.1 | |
Operating Expenses & Income | |||||||
Operating Income | 826.4 | 942.1 | 1,498.8 | 1,960 | 1,802 | 1,455.3 | |
Total Operating Expenses | 3,645.6 | 5,858.5 | 6,024.2 | 8,700.9 | 1,655.8 | 2,029.7 | |
R&D Expenses | 16.5 | 14.4 | 7 | - | - | - | |
Selling General & Admin Expenses | 2,367.8 | 3,900.5 | 4,660.8 | 31.8 | 717.2 | 2,092.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.4) | (292.8) | (369.6) | (366) | (487.6) | (510.2) | |
Interest Income | 0.1 | 113.1 | 4.3 | 12.2 | 19.3 | 162.4 | |
Income Tax Expense | 221.5 | 212.3 | 284.6 | 385.6 | 428 | 468.9 | |
Net Income | |||||||
Net Income | 491.6 | 456.4 | 647.4 | 1,247.3 | 549.1 | 482.5 | |
Supplemental | |||||||
EBIT | 826.4 | 961.6 | 1,301.6 | 1,998.8 | 1,802 | 1,444.4 | |
EBITDA | 1,436.1 | 1,933.9 | 2,450.7 | 3,489 | 3,970 | 3,813.4 | |