
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,534.1 | 5,450.6 | 6,215.5 | 7,966.6 | 9,411.2 | 9,509.9 | |
COGS | 1,412.5 | 2,170.9 | 2,506.6 | 4,229.1 | 5,742.7 | 5,836.4 | |
Gross Profit | 4,121.7 | 3,279.6 | 3,708.9 | 3,737.5 | 3,668.4 | 3,673.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,918.7 | 2,979.4 | 3,475.5 | 3,372.9 | 3,432.6 | 3,279 | |
Total Operating Expenses | 203 | 300.2 | 233.4 | (885.8) | 235.8 | 394.5 | |
R&D Expenses | - | - | - | - | 42.75 | 19.53 | |
Selling General & Admin Expenses | 212 | 278.5 | 116.6 | 120.3 | 113.9 | 303.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (368.4) | (981.4) | (770.1) | (895.9) | (1,348.3) | (1,447.9) | |
Interest Income | 1.431 | 71.19 | 156.7 | 195.5 | 0.229 | 137.9 | |
Income Tax Expense | 768.4 | 358.3 | 228.6 | 615.9 | 269.3 | 210.5 | |
Net Income | |||||||
Net Income | 3,018.6 | 2,262.2 | 2,841.1 | 3,498.4 | 2,447.9 | 2,343.7 | |
Supplemental | |||||||
EBIT | 4,174.6 | 3,659.5 | 3,891.1 | 5,046.4 | 3,432.6 | 3,630.3 | |
EBITDA | 4,197.4 | 3,687 | 3,916 | 5,083.7 | 3,467.3 | 3,665.2 | |