
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8,458.7 | 8,795.4 | 9,634.2 | 10,497 | 10,576.9 |
COGS | 3,537.5 | 3,627.3 | 3,935.7 | 4,103 | 4,096.7 |
Gross Profit | 4,921.1 | 5,168 | 5,698.5 | 6,394 | 6,480.1 |
Operating Expenses & Income | |||||
Operating Income | 289.3 | 428 | 761.8 | 2,375.7 | 2,458 |
Total Operating Expenses | 8,169.4 | 8,367.4 | 8,872.4 | 8,121.3 | 8,118.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,305.3 | 4,196.2 | 4,218.6 | 4,592.6 | 3,041.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (623.6) | (17) | (17) | (17) | (498) |
Interest Income | 1.881 | 432.7 | 363.6 | 275.2 | 165.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 51.98 | (34.26) | 235.1 | 1,475.2 | 1,531.6 |
Supplemental | |||||
EBIT | 579.4 | 646.8 | 834.8 | 2,326.6 | 2,323.4 |
EBITDA | 1,178.8 | 1,271.2 | 1,527 | 3,088.8 | 3,130.8 |