
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,219.7 | 2,923 | 3,669.8 | 4,054.1 | 4,152 | 4,402.5 | |
COGS | 1,300.7 | 1,030.9 | 1,290.5 | 1,450.9 | 1,496.8 | 1,619.8 | |
Gross Profit | 1,919 | 1,892 | 2,379.3 | 2,603.3 | 2,655.1 | 2,782.7 | |
Operating Expenses & Income | |||||||
Operating Income | 544.3 | 610.3 | 814.2 | 925.3 | 954.1 | 933 | |
Total Operating Expenses | 1,374.7 | 1,281.7 | 1,587.1 | 1,678 | 1,701 | 2,245.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 403 | 418.3 | 438.2 | 466.9 | 436.1 | 828.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.09) | (20.45) | (20) | (35.97) | (38.71) | (41.69) | |
Interest Income | 2.503315 | 1.678053 | 4.684493 | 8.665988 | 11.15 | 9.121084 | |
Income Tax Expense | 78.14 | 106.6 | 152.9 | 183.7 | 166.4 | 136.3 | |
Net Income | |||||||
Net Income | 445.7 | 485.8 | 643.6 | 713.2 | 760.4 | 730 | |
Supplemental | |||||||
EBIT | 546.8 | 612 | 818.9 | 932.8 | 965.5 | - | |
EBITDA | 947.3 | 990.3 | 1,205.5 | 1,344.2 | 1,375.5 | - | |