
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,460.6 | 10,517 | 7,804 | 6,766 | 5,880.7 | 12,518.6 | |
COGS | 1,350.3 | 1,117 | 3,252 | 1,400 | 3,614.6 | 5,183.4 | |
Gross Profit | 6,110.3 | 9,400 | 4,552 | 5,366 | 2,266.1 | 7,335.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,274.5 | 6,683 | 3,817 | 2,129 | 608.8 | 2,353.7 | |
Total Operating Expenses | 3,772.4 | 3,163 | 735 | 3,237 | 1,657.3 | 4,981.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 802.8 | 665 | 735 | 801 | 825 | 801 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (346.2) | (450) | (43) | (31) | (28.99) | (33.98) | |
Interest Income | 28.97 | 103 | 82 | 89 | 90 | - | |
Income Tax Expense | 430.3 | 1,505 | 764 | 473 | 182.9 | 543.9 | |
Net Income | |||||||
Net Income | 1,091 | 3,586 | 1,819 | 1,216 | 439.8 | 1,252.9 | |
Supplemental | |||||||
EBIT | 1,725.5 | 5,237 | 2,626 | 1,720 | 583.8 | 1,952.7 | |
EBITDA | 2,857.8 | 6,134.3 | 3,507 | 2,470 | 1,447.4 | 3,593.1 | |