
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,671.9 | 6,488.4 | 6,460.5 | 7,093.6 | 7,314.8 | 7,592 | |
COGS | 2,383 | 2,320.8 | 2,673.5 | 3,409.5 | 2,730.7 | 2,220.8 | |
Gross Profit | 5,288.9 | 4,167.6 | 3,787 | 3,684.1 | 4,584.1 | 5,371.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,710 | 2,373.7 | 1,986.2 | 2,333.3 | 2,188.8 | 2,298.1 | |
Total Operating Expenses | 3,961.9 | 4,114.7 | 4,474.3 | 1,350.8 | 2,395.3 | 3,073.1 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 868.5 | 972.7 | 972.2 | 1,077.9 | 2,202.8 | 2,397 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (764.3) | (317.2) | (4,190.7) | - | - | - | |
Interest Income | 288.1 | 408.2 | 519.8 | 493.6 | 684.8 | 376.5 | |
Income Tax Expense | 896.1 | 498.6 | 654.6 | 683.8 | 667.2 | 709.9 | |
Net Income | |||||||
Net Income | 3,082.9 | 1,557.9 | 1,750.1 | 2,100.1 | 2,087.1 | 2,221.6 | |
Supplemental | |||||||
EBIT | 3,710 | 2,373.7 | 1,986.2 | 2,476.6 | 2,446.1 | - | |
EBITDA | 3,914.8 | 2,707.9 | 2,241 | 2,980.8 | 2,878.1 | 3,104.9 | |