
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,832.2 | 19,820.2 | 8,343.9 | 10,701.9 | 9,736.9 | 20,433.6 | |
COGS | 8,656.5 | 9,395.6 | 7,188.5 | 7,880.9 | 8,103.2 | 15,977.9 | |
Gross Profit | 8,175.6 | 10,424.6 | 1,155.3 | 2,821 | 1,633.7 | 4,455.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,380.3 | 10,079.1 | 1,405.7 | 2,624.8 | 1,163.3 | 4,008.7 | |
Total Operating Expenses | 828.9 | 345.5 | (250.3) | 196.2 | 470.4 | 447.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 832.2 | 662.8 | 280.2 | 572.6 | 475.4 | 1,048 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.26) | (61.14) | (28.5) | (20.62) | (18.32) | (106.9) | |
Interest Income | 43.02 | 51.36 | 496.2 | 10.36 | 5.046 | 15.41 | |
Income Tax Expense | 208.8 | 61.51 | 11.45 | 35.39 | 14.98 | 50.35 | |
Net Income | |||||||
Net Income | 7,128.1 | 9,965.2 | 1,367.9 | 2,577.4 | 1,515.7 | 4,092 | |
Supplemental | |||||||
EBIT | 7,397.5 | 10,088.9 | 1,409.1 | 2,624.8 | 1,163.3 | 4,008.7 | |
EBITDA | 7,967.2 | 10,949.9 | 2,256.7 | 3,059.1 | 2,158.9 | 5,203.2 | |