
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,694 | 3,918.6 | 3,230 | 3,937.9 | 5,165.5 | 7,246.6 | |
COGS | 961.9 | 1,668.3 | 929.2 | 1,575.3 | 3,553.3 | 4,427.4 | |
Gross Profit | 1,732.1 | 3,112.1 | 2,300.8 | 2,362.6 | 1,612.2 | 2,819.2 | |
Operating Expenses & Income | |||||||
Operating Income | 840.9 | 2,640.2 | 1,929.9 | 937.3 | 1,189 | 2,388.1 | |
Total Operating Expenses | 891.2 | 1,321 | 370.9 | 1,425.3 | 423.2 | 431.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 150.4 | 199.1 | 97 | 108.4 | 175.1 | 244.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.02) | (62.9) | (88.6) | (89.7) | (141.2) | (185) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 595.5 | 548.5 | 281.7 | 263 | 340.7 | 478.7 | |
Net Income | |||||||
Net Income | 1,776.7 | 1,676.1 | 889 | 812.3 | 983.8 | 1,423.7 | |
Supplemental | |||||||
EBIT | 2,397.9 | 2,287.5 | 1,259.3 | 1,165 | 1,189 | 2,382 | |
EBITDA | 5,126 | 3,094 | 2,157.7 | 2,124.2 | 2,898.3 | 4,604.4 | |