
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,436.9 | 10,753.7 | 13,591.1 | 17,522.9 | 19,191.3 | 39,213.3 | |
COGS | 4,079.5 | 5,240.8 | 9,151.8 | 14,221.3 | 16,383.7 | 32,549.9 | |
Gross Profit | 3,357.4 | 5,513 | 4,439.2 | 3,301.7 | 2,807.5 | 6,663.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,758.7 | 3,595.8 | (1,730.6) | 1,753.5 | 2,135.3 | 4,690.5 | |
Total Operating Expenses | 598.7 | 1,917.2 | 6,169.9 | 1,548.1 | 672.2 | 1,972.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 574.1 | 523.9 | 676.3 | 700.5 | 851.6 | 1,259.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (266.9) | (387.6) | (293.6) | (351) | (282.4) | (656.5) | |
Interest Income | 301.1 | 548.4 | 49 | 47.11 | 106.5 | 107.7 | |
Income Tax Expense | 432.2 | 419.9 | (312.5) | (99.13) | 179.7 | 366.5 | |
Net Income | |||||||
Net Income | 2,000.6 | 2,601.2 | (1,707.4) | 1,558.1 | 1,117.1 | 2,617.7 | |
Supplemental | |||||||
EBIT | 2,747.6 | 3,575.4 | (1,730.6) | 2,022.4 | 2,135.3 | 4,930.5 | |
EBITDA | 5,730.9 | 7,747.8 | 3,001.8 | 7,105.9 | 7,002.4 | 14,533.9 | |