
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,694 | 4,780.4 | 3,848.9 | 3,937.9 | 5,908.8 | 7,925.4 | |
COGS | 961.9 | 1,668.3 | 1,484.1 | 1,575.3 | 2,448.4 | 3,014.3 | |
Gross Profit | 1,732.1 | 3,112.1 | 2,364.8 | 2,362.6 | 3,460.4 | 4,911.1 | |
Operating Expenses & Income | |||||||
Operating Income | 840.9 | 1,791.1 | 1,024.5 | 937.3 | 1,176.6 | 2,332.1 | |
Total Operating Expenses | 1,853.1 | 2,989.3 | 2,824.4 | 3,000.6 | 4,732.2 | 5,593.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 216.1 | 397.3 | 370.9 | 361.7 | 423.5 | 423 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.6) | (62.9) | (88.6) | (89.7) | (141.3) | (170.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,776.7 | 1,676.1 | 889 | 812.3 | 984.6 | 1,529.6 | |
Supplemental | |||||||
EBIT | - | 2,287.5 | 1,259.3 | 1,165 | 1,466.9 | 2,213.1 | |
EBITDA | 2,961.9 | 3,094 | 2,124.5 | 2,140.2 | 3,176.2 | 4,255.1 | |