
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,392.3 | 2,726 | 3,258.5 | 2,704.5 | 17,782 | 14,513.5 | |
COGS | 1,132.2 | 1,329.6 | 1,588.3 | 1,319.8 | 8,607.9 | 7,011.9 | |
Gross Profit | 1,260.1 | 1,396.5 | 1,670.2 | 1,384.6 | 9,174.1 | 7,501.6 | |
Operating Expenses & Income | |||||||
Operating Income | 523.6 | 558.9 | 656.6 | 526.2 | 3,460.6 | 2,814.6 | |
Total Operating Expenses | 1,868.6 | 2,167.1 | 2,601.9 | 2,178.2 | 14,321.4 | 11,698.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 736.4 | 771.1 | 929.7 | 784.4 | 5,206.1 | 4,687 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.99) | (29.84) | (41.56) | (36.02) | (235.1) | (193.5) | |
Interest Income | 0.35379 | 27.37 | 38.82 | 33.69 | 219.7 | 122.9 | |
Income Tax Expense | 110.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 388.6 | 411 | 483.6 | 386.3 | 2,538.2 | 2,058.4 | |
Supplemental | |||||||
EBIT | 525.9 | - | - | - | - | - | |
EBITDA | 584.2 | - | - | - | - | - | |