

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,182.9 | 4,970.2 | 5,231.5 | 5,468.5 | 5,918.6 | 11,502.1 | |
COGS | 1,384.8 | 1,677.7 | 1,706.1 | 1,904 | 3,628.3 | 5,663.6 | |
Gross Profit | 2,798.1 | 3,292.5 | 3,525.4 | 3,564.5 | 2,290.3 | 5,840.6 | |
Operating Expenses & Income | |||||||
Operating Income | 588.3 | 744.6 | 813.1 | 884.2 | 981.5 | 1,822 | |
Total Operating Expenses | 2,233.4 | 2,547.9 | 2,712.3 | 2,680.3 | 1,308.8 | 4,018.7 | |
R&D Expenses | 15.6 | 18.4 | 19.9 | 19.3 | 21.21 | 19.3 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.17) | (29.7) | (33.6) | (46.1) | (59.23) | (102.5) | |
Interest Income | 1.64196 | 2.5 | 9.3 | 13.2 | 7.8 | - | |
Income Tax Expense | 119.7 | 151.8 | 116.1 | 179 | 196.9 | 354.1 | |
Net Income | |||||||
Net Income | 447.4 | 569.7 | 671.4 | 672.3 | 727.5 | 1,372.4 | |
Supplemental | |||||||
EBIT | 590.3 | 751.2 | 821.1 | 897.4 | 981.5 | 1,835.2 | |
EBITDA | 842.6 | 1,016.2 | 1,101.9 | 1,194.7 | 1,271.4 | 2,456.5 | |