
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,012.4 | 4,113 | 2,429 | 3,058.1 | 3,416.7 | 6,473 | |
COGS | 1,693.1 | 2,133.9 | 1,805.9 | 1,915.2 | 2,111.2 | 4,021.6 | |
Gross Profit | 1,319.4 | 1,979.1 | 623 | 1,142.8 | 1,305.5 | 2,451.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,168.6 | 1,817.6 | 487 | 1,001.3 | 1,157.9 | 2,156.7 | |
Total Operating Expenses | 150.7 | 161.5 | 136 | 141.5 | 147.6 | 294.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 154.8 | 165.7 | 133.5 | 144 | 153.6 | 297.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.66) | (17.49) | (18.75) | (15.68) | (15.55) | (67.65) | |
Interest Income | 0.396 | 4.797 | 30.65 | 10.82 | 35.46 | 28.15 | |
Income Tax Expense | 17.49 | 23.23 | 17.24 | 19.23 | 20.9 | 40.12 | |
Net Income | |||||||
Net Income | 1,162.7 | 1,944.4 | 531.4 | 1,028.3 | 1,224.7 | 2,252.3 | |
Supplemental | |||||||
EBIT | 1,200.3 | 1,990.5 | 572.2 | 1,069.3 | 1,157.9 | 2,154 | |
EBITDA | 1,331.7 | 2,136.2 | 730.9 | 1,233.2 | 1,338.5 | 2,406.9 | |