
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,417.2 | 13,729 | 14,874.9 | 11,334.8 | 15,264.9 | 13,803.6 | |
COGS | 5,663 | 7,592.4 | 7,967.2 | 5,214.7 | 7,834.3 | 7,476.5 | |
Gross Profit | 4,754.2 | 6,136.6 | 6,907.7 | 6,120.1 | 7,430.6 | 6,327.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,658.7 | 5,224.8 | 14,265.9 | 4,150.4 | 4,935.1 | 3,945.1 | |
Total Operating Expenses | 1,603.9 | 1,981.9 | 2,104.5 | 1,969.8 | 2,495.5 | 2,382 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,481.8 | 1,575.3 | 1,639.5 | 1,607 | 1,921.3 | 2,037.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,107.3) | (1,126.2) | (1,234.7) | (1,378) | (1,337.3) | (1,313.1) | |
Interest Income | 34.56 | 53 | 93.96 | 140 | 117.3 | - | |
Income Tax Expense | 678.6 | 545.7 | 658.6 | 977.4 | 553.4 | 678.6 | |
Net Income | |||||||
Net Income | 2,590.1 | 4,045.9 | 4,425.7 | 4,359.4 | 5,135 | 4,567.9 | |
Supplemental | |||||||
EBIT | 4,371.9 | 5,408.1 | 6,903.2 | 5,421 | 4,935.1 | - | |
EBITDA | 4,991.9 | 6,018.6 | 7,612.6 | 6,335.7 | 5,964.2 | 5,948.6 | |