| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,574.7 | 5,087 | 2,782.1 | 3,012.2 | 10,497.9 | 13,631.8 | |
COGS | 1,181.7 | 2,871.5 | 1,901.2 | 1,967.5 | 5,095.2 | 7,178.7 | |
Gross Profit | 1,393 | 2,215.5 | 880.8 | 1,044.7 | 5,402.6 | 6,453.1 | |
Operating Expenses & Income | |||||||
Operating Income | 924.7 | 1,733.6 | 55.51 | 365.2 | 4,711 | 5,038.8 | |
Total Operating Expenses | 618.9 | 517.3 | 825.3 | 679.5 | 691.6 | 1,414.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 346.9 | 331.4 | 436.2 | 594.3 | 579.9 | 1,207.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (167.5) | (228.6) | (192.6) | (220.8) | (185.1) | (378.8) | |
Interest Income | 256.6 | 466.1 | 201.3 | 141.1 | 401.3 | 282.4 | |
Income Tax Expense | 1,226.5 | 733.5 | 318.2 | 97.62 | 2,093.6 | 2,168.2 | |
Net Income | |||||||
Net Income | 1,430.3 | 1,528.6 | 1,217.4 | (207.1) | 1,768.4 | 1,037.3 | |
Supplemental | |||||||
EBIT | 2,343.9 | 1,821.6 | 1,411.4 | 341.1 | 4,699 | 5,007.2 | |
EBITDA | 2,384.8 | 1,858.8 | 1,486.3 | 411.7 | 4,812.8 | 5,192.8 | |
