
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,341.5 | 8,083.4 | 7,258.3 | 8,231.3 | 9,087.9 | 9,670.4 | |
COGS | 2,398.2 | 2,427.7 | 45.5 | 3,024.4 | 4,512.2 | 4,742.1 | |
Gross Profit | 9,341.5 | 5,655.7 | 7,258.3 | 5,206.9 | 4,575.7 | 4,928.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,776.4 | 857.1 | 598.6 | 1,069.6 | 1,183.3 | 1,286.3 | |
Total Operating Expenses | (7,565.1) | 4,798.6 | 6,510.8 | 4,137.3 | 3,392.4 | 3,641.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,942.3 | 4,719.2 | 16.5 | 23.5 | 16.2 | 2,480.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.2) | (66.7) | (70.5) | (77.3) | (70.1) | (87.1) | |
Interest Income | 694.9 | 330.1 | 194.4 | 96.2 | 92.6 | 163.1 | |
Income Tax Expense | 387.7 | 170.9 | 148.7 | 216.9 | 241.9 | 253.1 | |
Net Income | |||||||
Net Income | 1,534.3 | 686.4 | 598.6 | 852.7 | 936.1 | 1,102.9 | |
Supplemental | |||||||
EBIT | 1,776.4 | 924.1 | 598.6 | 1,147 | 1,254.3 | - | |
EBITDA | 1,776.4 | 952.4 | 598.6 | 1,147 | 1,236.5 | 1,304 | |