
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,874.3 | 1,488.2 | 1,794.8 | 2,203.6 | 2,498.9 | 2,595.7 | |
COGS | 1,778 | 635.9 | 842.4 | 1,029.3 | 226.9 | 182.6 | |
Gross Profit | 3,096.3 | 852.4 | 952.4 | 1,174.2 | 2,272 | 2,413.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,485.2 | 1,042.8 | 1,327.2 | 1,412.4 | 2,131.6 | 2,106.6 | |
Total Operating Expenses | (164.3) | 4.58 | (374.8) | (238.2) | 140.4 | 290 | |
R&D Expenses | 0.000003 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1,182.4 | 378.4 | 447.3 | 564.1 | 605.7 | 393.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.22) | (17.1) | (13.07) | (29.5) | (534.1) | (447.7) | |
Interest Income | 34.02 | 9.711 | 22.24 | 30.5 | 2.337 | 2.67 | |
Income Tax Expense | 320.5 | 58.69 | 53.27 | (63.87) | 50.37 | 84.32 | |
Net Income | |||||||
Net Income | 2,816.8 | 805 | 983.9 | 1,074 | 1,083.6 | 1,053.4 | |
Supplemental | |||||||
EBIT | 3,175.1 | 850.7 | 971.2 | 942.2 | 1,668.8 | 1,879.8 | |
EBITDA | 3,371.2 | 901.8 | 1,029.5 | 1,004.7 | 1,734.1 | 1,952 | |