
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,278.1 | 3,918.6 | 3,230 | 3,337.8 | 5,169.7 | 7,239.9 | |
COGS | 802.2 | 1,194.1 | 1,203.1 | 1,263.3 | 3,556.2 | 4,423.4 | |
Gross Profit | 1,475.9 | 2,724.5 | 2,026.9 | 2,074.5 | 1,613.5 | 2,816.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,415.6 | 2,640.2 | 1,929.9 | 1,966.1 | 1,190 | 2,385.8 | |
Total Operating Expenses | 60.3 | 84.3 | 97 | 108.4 | 423.5 | 430.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41 | 52.6 | 57.1 | 63.8 | 781.8 | 676.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.6) | (62.9) | (88.6) | (89.7) | (141.3) | (184.8) | |
Interest Income | 331.1 | 218.1 | 68.2 | 106.1 | 200.1 | 170.1 | |
Income Tax Expense | 595.5 | 548.5 | 281.7 | 263 | 341 | 478.6 | |
Net Income | |||||||
Net Income | 1,776.7 | 1,676.1 | 889 | 812.3 | 984.6 | 1,423.2 | |
Supplemental | |||||||
EBIT | 2,397.9 | 2,273.4 | 1,176.2 | 921 | 1,466.9 | 1,995.6 | |
EBITDA | 5,126 | 2,455.4 | 2,074.5 | 1,940.5 | 3,226.5 | 4,216 | |