

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,247 | 1,382.2 | 2,552.6 | 2,858.4 | 2,581.4 | 5,207.4 | |
COGS | 624.3 | 760.8 | 1,653.3 | 1,860.7 | 1,790.8 | 3,564.2 | |
Gross Profit | 622.7 | 621.4 | 899.3 | 997.7 | 790.6 | 2,547.9 | |
Operating Expenses & Income | |||||||
Operating Income | 483.8 | 457.5 | 670.9 | 1,019.3 | 545.6 | 2,039.8 | |
Total Operating Expenses | 138.9 | 163.9 | 228.7 | (21.57) | 245 | 508 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.97 | 14.97 | 17.47 | 20.85 | 72.4 | 109.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.235) | (2.14) | (2.268) | (2.662) | (2.51) | (5.218) | |
Interest Income | 110.8 | 24.13 | 157.4 | 79.26 | 15.04 | 76.49 | |
Income Tax Expense | 87.11 | 91.65 | 110.8 | 120.2 | 106.2 | 215.3 | |
Net Income | |||||||
Net Income | 330 | 480.1 | 977.1 | 746.6 | 677.5 | 1,382.5 | |
Supplemental | |||||||
EBIT | 424.8 | 582.2 | 1,130.2 | 925.1 | 545.6 | 1,394.7 | |
EBITDA | 491.3 | 639.9 | 1,197.4 | 1,002 | 625.8 | 1,554.1 | |