
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,576.5 | 9,016.3 | 11,364 | 12,739.2 | 14,153.8 | 13,970.7 | |
COGS | 1,713.8 | 2,669.8 | 2,982.8 | 3,389.1 | 3,365.4 | 3,568.6 | |
Gross Profit | 2,862.6 | 6,346.6 | 8,381.3 | 9,350 | 10,788.4 | 10,402.1 | |
Operating Expenses & Income | |||||||
Operating Income | 923.6 | 3,500.9 | 5,242.9 | 5,881.4 | 7,271.5 | 7,217.3 | |
Total Operating Expenses | 1,939.1 | 2,845.7 | 3,138.4 | 3,468.6 | 3,516.9 | 3,184.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 813.3 | 1,121.4 | 1,188.9 | 1,130.5 | 921.7 | 924.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500.5) | (933.7) | (695.4) | (1,056.4) | (1,922.9) | (2,639.3) | |
Interest Income | 247.3 | 572.6 | 691 | 518.3 | 754.1 | 573 | |
Income Tax Expense | (68.21) | 139.1 | 370.4 | 489.4 | 412.8 | (856.9) | |
Net Income | |||||||
Net Income | (1,358.8) | (519.4) | 1,592.1 | (1,515.2) | 2,322.8 | 3,469.5 | |
Supplemental | |||||||
EBIT | 850.9 | 3,411.5 | 5,252.9 | 5,715.3 | 4,712.7 | 5,428.1 | |
EBITDA | 1,358.2 | 4,211.8 | 5,870.4 | 6,408.6 | 5,715.5 | 6,481.4 | |