
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,585 | 3,619.6 | 4,314.1 | 4,789.8 | 2,347.2 | 7,103.3 |
COGS | 806.1 | 1,067.9 | 1,088.9 | 1,201.7 | 1,490.8 | 2,353.2 |
Gross Profit | 1,778.9 | 2,551.8 | 3,225.2 | 3,588.1 | 856.3 | 4,750.1 |
Operating Expenses & Income | ||||||
Operating Income | 351.6 | 536.5 | 688.6 | 612.1 | 812.4 | 1,318.7 |
Total Operating Expenses | 1,427.4 | 2,015.3 | 2,536.5 | 2,976 | 43.9 | 4,873.5 |
R&D Expenses | 22.68 | 28.59 | 33.21 | 41.83 | 43.9 | - |
Selling General & Admin Expenses | 556.3 | 834.8 | 966.4 | 1,057.7 | - | 814.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (70.48) | (64.22) | (85.27) | (76.81) | (61.69) | (90.81) |
Interest Income | 5.214 | 16.27 | 23.99 | 19.86 | 29.47 | - |
Income Tax Expense | 153.7 | 101.2 | 133.3 | 150 | 5,592.4 | 3,203.9 |
Net Income | ||||||
Net Income | 221 | 399.5 | 465.2 | 530.6 | 593.7 | 994 |
Supplemental | ||||||
EBIT | 394.3 | 522.3 | 702.6 | 769.3 | 812.4 | 1,318.7 |
EBITDA | 500.8 | 663.2 | 876.7 | 979.8 | 1,048.1 | 1,670.1 |