
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,021.8 | 15,242.8 | 18,925 | 22,103 | 23,533.1 | 12,290.6 | |
COGS | 4,296.3 | 4,958.4 | 5,750 | 7,007 | 1,055.5 | 528.3 | |
Gross Profit | 7,725.5 | 10,284.4 | 13,175 | 15,096 | 22,477.6 | 11,762.3 | |
Operating Expenses & Income | |||||||
Operating Income | 5,488.2 | 7,351.2 | 9,571.3 | 11,127.9 | 11,122.7 | 5,738.9 | |
Total Operating Expenses | 2,237.3 | 2,933.2 | 3,603.7 | 3,968.1 | 11,354.9 | 6,023.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,621.2 | 2,073.6 | 2,807 | 2,554.6 | 3,405.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,121.1) | (1,791.6) | (1,841.9) | - | (2,535.2) | (1,208.8) | |
Interest Income | 1,121.1 | 1,235.1 | - | - | - | - | |
Income Tax Expense | 784.1 | 893.2 | 953.3 | 1,052.8 | 1,245.5 | 667.7 | |
Net Income | |||||||
Net Income | 3,168.9 | 3,640.2 | 3,790.4 | 4,230.5 | 4,932.8 | 2,648.6 | |
Supplemental | |||||||
EBIT | 4,584.1 | 6,356.6 | 8,557.8 | 9,889.5 | 8,743.8 | - | |
EBITDA | 5,378.9 | 7,237.5 | 9,503.6 | 10,886.8 | 9,799.3 | 5,063.6 | |