
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,099.1 | 6,394.1 | 102,409 | 91,416 | 89,195 | 85,223.8 | |
COGS | 2,107.2 | 3,055.8 | 48,435 | 45,444 | 46,736 | 41,488 | |
Gross Profit | 1,991.9 | 3,338.4 | 53,974 | 45,972 | 42,459 | 43,735.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,581.3 | 2,854.7 | 39,473 | 25,691 | 27,758 | 30,600.8 | |
Total Operating Expenses | 2,517.8 | 3,539.4 | 62,936 | 65,725 | 61,437 | 54,623 | |
R&D Expenses | 27.48 | 40.68 | 726 | 789 | 864 | 813.2 | |
Selling General & Admin Expenses | 354.2 | 329.1 | 8,061 | 9,033 | 8,869 | 8,639.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (243) | (170.1) | (3,616) | (3,841) | (4,096) | (3,064.9) | |
Interest Income | 24.7 | 34.57 | 512 | 447 | 402 | 342.3 | |
Income Tax Expense | 2,163.2 | 4,417.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 970.3 | 1,881.3 | 24,884 | 7,528 | 19,634 | 20,550.8 | |
Supplemental | |||||||
EBIT | 9,145.3 | 15,592 | - | - | - | - | |
EBITDA | 2,191.8 | 3,598.6 | - | - | - | - | |