
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,571.6 | 13,271.1 | 13,647.8 | 14,436.4 | 15,829.5 | 15,937.6 | |
COGS | 4,399.2 | 5,286.3 | 5,427.2 | 5,694.4 | 7,495.1 | 6,800 | |
Gross Profit | 6,172.4 | 7,984.8 | 8,220.6 | 8,741.9 | 8,334.3 | 9,137.6 | |
Operating Expenses & Income | |||||||
Operating Income | 813.9 | 1,407.4 | 889.1 | 2,360 | 1,978.5 | 2,781.6 | |
Total Operating Expenses | 5,358.4 | 6,577.4 | 7,331.5 | 7,482.6 | 6,355.8 | 6,356 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 311.5 | 403.7 | 422.2 | 463.5 | 493.2 | 853.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (371.7) | (552.4) | (396.3) | (233.8) | (277.9) | (262.3) | |
Interest Income | 186.2 | 559.1 | 391.1 | 312.4 | 184.5 | 159 | |
Income Tax Expense | 6.741 | 92.58 | (135.6) | 124.3 | 257.1 | 233.7 | |
Net Income | |||||||
Net Income | 633.1 | 1,291.7 | 976.3 | 1,196.7 | 1,457.6 | 1,493.8 | |
Supplemental | |||||||
EBIT | 1,011.6 | 1,936.7 | 1,236.9 | 1,659.1 | 1,978.5 | 2,025.2 | |
EBITDA | 1,927.6 | 2,977.8 | 2,335.3 | 2,903.3 | 3,269.5 | 3,327.4 | |