
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,154.6 | 8,151 | 8,191 | 8,837 | 9,917.3 | 18,756.2 | |
COGS | 3,541 | 5,146 | 5,173 | 5,580 | 6,821.4 | 12,402.8 | |
Gross Profit | 2,613.6 | 3,005 | 3,018 | 3,257 | 3,095.8 | 6,353.4 | |
Operating Expenses & Income | |||||||
Operating Income | 974 | 949 | 685 | 1,056 | 756.7 | 1,812.9 | |
Total Operating Expenses | 1,639.5 | 2,056 | 2,333 | 2,201 | 2,339.1 | 4,540.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,639.5 | 2,056 | 2,333 | 2,201 | 2,340 | 2,201 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132.7) | (102) | (27) | (207) | (141.9) | (321) | |
Interest Income | 53.63 | 104 | 166 | 155 | 144 | - | |
Income Tax Expense | 193.4 | 257 | 173 | 247 | 172.9 | 420 | |
Net Income | |||||||
Net Income | 672.5 | 771 | 367 | 561 | 795.7 | 1,356.9 | |
Supplemental | |||||||
EBIT | 961.7 | 957 | 687 | 960 | 756.7 | 1,725.9 | |
EBITDA | 1,304.6 | 1,265 | 1,325 | 1,417 | 1,199.6 | 2,438.8 | |