

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,778.6 | 11,944 | 11,472.3 | 14,169 | 14,202.7 | 27,570.7 | |
COGS | 4,106.8 | 5,034.4 | 4,592.2 | 5,574 | 5,570.1 | 10,974.3 | |
Gross Profit | 5,671.8 | 6,909.5 | 6,880.1 | 8,595 | 8,632.6 | 16,596.4 | |
Operating Expenses & Income | |||||||
Operating Income | (594.1) | 2,685 | 1,987.8 | 2,425 | 3,426 | 6,121.2 | |
Total Operating Expenses | 6,265.9 | 4,236.1 | 4,892.3 | 6,170 | 5,208 | 10,475.2 | |
R&D Expenses | 231.3 | 268.6 | 264.7 | 325 | 316 | 325 | |
Selling General & Admin Expenses | 879.3 | 995.8 | 1,085.4 | 1,294 | 1,339 | 2,910 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180.3) | (192.6) | (242.7) | (393) | (394.9) | (596.4) | |
Interest Income | 21.43 | 23.97 | 32.2 | 53 | 41 | - | |
Income Tax Expense | (153.7) | 587.6 | 591.4 | 672 | 634.9 | 1,254.6 | |
Net Income | |||||||
Net Income | (23.64) | 1,925.5 | 1,290.4 | 1,426 | 3,181.5 | 4,112.9 | |
Supplemental | |||||||
EBIT | 2,017.2 | 2,727.1 | 2,117.4 | 2,497 | 3,415.4 | 6,193.2 | |
EBITDA | 2,233 | 3,226.3 | 2,486.6 | 2,958 | 3,914.4 | 7,304.3 | |