
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,809.4 | 7,089.2 | 8,405 | 10,066 | 11,623 | 12,640 | |
COGS | 605.2 | 813.6 | 5,461 | 6,451 | 7,255 | 7,930 | |
Gross Profit | 5,204.2 | 6,275.6 | 2,944 | 3,615 | 4,368 | 4,710 | |
Operating Expenses & Income | |||||||
Operating Income | 1,064.7 | 1,106.9 | 1,323 | 1,645 | 2,108 | 2,257 | |
Total Operating Expenses | 4,744.6 | 5,982.2 | 7,082 | 8,421 | 9,515 | 10,383 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,412.6 | 4,291.8 | 600 | 744 | 877 | 939 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.29) | (94.21) | (163) | (248) | (256) | (270) | |
Interest Income | 3.412581 | 1.070549 | 4 | 36 | 49 | 51 | |
Income Tax Expense | 234.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 352.6 | 548.1 | 565 | 731 | 512 | 961 | |
Supplemental | |||||||
EBIT | 989.6 | - | - | - | - | - | |
EBITDA | 1,212.6 | 1,747.1 | - | - | - | - | |