
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,981.5 | 3,632.2 | 3,160 | 2,444.1 | 16,937 | 17,959 | |
COGS | 1,590.5 | 2,253.1 | 1,596.1 | 1,183 | 8,586 | 8,822 | |
Gross Profit | 1,390.9 | 1,379.1 | 1,563.9 | 1,261.1 | 8,351 | 9,137 | |
Operating Expenses & Income | |||||||
Operating Income | 523.4 | 769 | 864.7 | 720.8 | 4,847 | 5,340 | |
Total Operating Expenses | 2,166.5 | 2,863.2 | 2,295.3 | 1,723.3 | 12,090 | 12,619 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 194 | 203.9 | 224.4 | 185.3 | 1,189 | 967 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 161.7 | 134.3 | 183.8 | 165.6 | 905 | 428 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 320.2 | 482 | 492.7 | 422.9 | 3,056 | 3,467 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,198.1 | - | - | - | - | - | |