
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,875.4 | 12,016.2 | 13,427.8 | 16,014.4 | 18,021.6 | 33,964.8 | |
COGS | 6,116.9 | 8,405.2 | 9,159.2 | 10,743.4 | 11,616 | 22,312.4 | |
Gross Profit | 2,758.5 | 3,610.9 | 4,268.6 | 5,271 | 6,405.6 | 11,652.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,881.5 | 2,406.9 | 3,146 | 4,119.8 | 5,047.2 | 9,109.2 | |
Total Operating Expenses | 877.1 | 1,204 | 1,122.6 | 1,151.2 | 1,358.3 | 2,543.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 819 | 1,052.8 | 863.7 | 916.3 | 1,062.7 | 1,975.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.64) | (87.22) | (106.6) | (108.8) | (111) | (796.4) | |
Interest Income | 77.54 | 81.23 | 104.2 | 105.8 | 107.7 | 213.1 | |
Income Tax Expense | 610.5 | 692.9 | 881.6 | 1,094.8 | 1,269.6 | 2,358.7 | |
Net Income | |||||||
Net Income | 1,724.9 | 2,206.1 | 2,663.1 | 3,410.4 | 3,969 | 7,362.3 | |
Supplemental | |||||||
EBIT | 1,881.5 | 2,992.9 | 3,146 | 4,081.5 | 4,859.4 | 9,010.4 | |
EBITDA | 1,950.3 | 3,227.5 | 3,325.8 | 4,267.4 | 5,080.6 | 9,385.2 | |