
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,265 | 2,723 | 3,942.6 | 4,167.5 | 4,423 | 4,376.6 | |
COGS | (12.74) | 531.1 | 1,441.7 | 1,810.9 | 1,733.6 | 1,640.9 | |
Gross Profit | 1,277.7 | 2,191.9 | 2,500.9 | 2,356.6 | 2,689.4 | 2,735.7 | |
Operating Expenses & Income | |||||||
Operating Income | 533.9 | 798 | 1,084.5 | 1,017 | 1,260.1 | 1,177.7 | |
Total Operating Expenses | 743.9 | 1,393.9 | 1,416.4 | 1,339.6 | 1,429.3 | 1,558 | |
R&D Expenses | - | - | - | - | 47.52 | 47.52 | |
Selling General & Admin Expenses | 421.8 | 671.2 | 762.7 | 821.4 | 716.3 | 1,088.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.76) | (250.5) | (1,291) | (1,588.9) | (1,523.6) | (1,523.4) | |
Interest Income | 942.8 | 2,284.7 | 3,438.7 | 3,927.3 | 4,021.5 | 4,055.1 | |
Income Tax Expense | 125 | 153.7 | 216.7 | 248.3 | 257.3 | 259.1 | |
Net Income | |||||||
Net Income | 408.9 | 644.3 | 867.8 | 768.7 | 1,002.8 | 1,020.1 | |
Supplemental | |||||||
EBIT | 533.9 | 798 | 1,084.5 | 1,017 | 1,260.1 | 1,177.7 | |
EBITDA | 575.4 | 879.8 | 1,161 | 1,088.5 | 1,333.5 | 1,309.3 | |