

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,905.4 | 6,933.9 | 3,848.9 | 3,937.9 | 5,908.8 | 7,925.4 | |
COGS | 1,394.5 | 2,419.8 | 1,484.1 | 1,575.3 | 2,448.4 | 3,014.3 | |
Gross Profit | 2,510.9 | 4,514.1 | 2,364.8 | 2,362.6 | 3,460.4 | 4,911.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,219 | 2,598 | 1,024.5 | 937.3 | 1,176.6 | 2,332.1 | |
Total Operating Expenses | 2,686.5 | 4,335.9 | 2,824.4 | 3,000.6 | 4,732.2 | 5,593.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 443.9 | 742.8 | 370.9 | 361.7 | 423.5 | 423 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.34) | (91.24) | (88.6) | (89.7) | (141.3) | (170.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 863.3 | 795.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,575.6 | 2,431.2 | 889 | 812.3 | 984.6 | 1,529.6 | |
Supplemental | |||||||
EBIT | 3,476.2 | 3,297.5 | 1,259.3 | 1,165 | 1,466.9 | 2,213.1 | |
EBITDA | 4,293.8 | 4,487.8 | 2,124.5 | 2,140.2 | 3,176.2 | 4,255.1 | |