
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,415.8 | 4,182.2 | 4,517.7 | 4,695.6 | 4,824.1 | 4,890.5 | |
COGS | 920.6 | 1,052.9 | 1,147.9 | 1,258 | 1,310 | 1,344.2 | |
Gross Profit | 2,495.2 | 3,129.3 | 3,369.7 | 3,437.6 | 3,514.1 | 3,546.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,680.5 | 2,126.4 | 2,319.1 | 2,201.2 | 2,260.5 | 2,254.5 | |
Total Operating Expenses | 1,735.3 | 2,055.8 | 2,198.6 | 2,494.4 | 2,563.6 | 2,636 | |
R&D Expenses | 8.403 | 17.54 | - | - | - | - | |
Selling General & Admin Expenses | 81.32 | 114.7 | 80.63 | 106.7 | 101.8 | 127.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.77) | (136.3) | (201.1) | (287.4) | (304.5) | (325.7) | |
Interest Income | 12.31 | 40.57 | 85.59 | 44.78 | 36.62 | 36.27 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,953.3 | 4,349.1 | 2,148.3 | 2,072 | 1,784.3 | 2,044.4 | |
Supplemental | |||||||
EBIT | 1,763.6 | 2,191.2 | 2,372.1 | 2,376.5 | 2,094.3 | 2,375.2 | |
EBITDA | 2,763.8 | 5,390.7 | 3,342.1 | 3,506.2 | 3,246.1 | 3,539.6 | |