| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,279.1 | 4,077.5 | 3,530.5 | 3,360.4 | 2,216.9 | 3,418.7 | |
COGS | 2,573 | 2,176.6 | 2,118.6 | 1,975.4 | 1,193.5 | 1,930.4 | |
Gross Profit | 2,706.1 | 1,900.8 | 1,411.9 | 1,385.1 | 1,023.4 | 1,488.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,282.9 | 1,266.8 | 909.3 | 901.2 | 1,230.4 | 1,217.4 | |
Total Operating Expenses | 423.2 | 634 | 502.6 | 483.9 | (207) | 876.6 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 77.51 | 82.77 | 86.83 | 89.08 | 125.7 | 21.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.85) | (75.74) | (144.3) | (154.4) | (117.2) | (104.3) | |
Interest Income | 49.6 | 53.28 | 137.2 | 341.6 | 283.9 | 236.6 | |
Income Tax Expense | 405.5 | 240.3 | 218.2 | 218.1 | 245.7 | 195.9 | |
Net Income | |||||||
Net Income | 1,858.1 | 1,004.5 | 868.5 | 864.7 | 866.4 | 987.3 | |
Supplemental | |||||||
EBIT | 2,344.5 | 1,322.1 | 1,232.5 | 1,238.4 | 1,230.4 | - | |
EBITDA | 2,497.2 | 1,477.3 | 1,423.2 | 1,443.7 | 1,417.1 | - | |
