| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,447.5 | 7,901.3 | 10,107.5 | 9,854.8 | 9,175.6 | 18,471.1 | |
COGS | 3,513.9 | 4,649.3 | 8,201.7 | 8,045 | 7,734.9 | 15,448.3 | |
Gross Profit | 933.6 | 1,305.8 | 1,905.8 | 1,809.8 | 1,440.8 | 3,022.8 | |
Operating Expenses & Income | |||||||
Operating Income | 367.7 | 441.5 | 852.4 | 775 | 422.5 | 978.9 | |
Total Operating Expenses | 565.9 | 776.3 | 1,053.2 | 1,034.8 | 1,018.3 | 2,043.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 471.4 | 808.7 | 970.8 | 1,048.6 | 995.9 | 1,572.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.23) | (55.9) | (114.9) | (61.01) | (48.28) | (89.86) | |
Interest Income | 65.72 | 41.84 | 24.08 | 37.59 | 28.78 | 47.62 | |
Income Tax Expense | (155.4) | 94.66 | 165 | 166.9 | 191.6 | 316.5 | |
Net Income | |||||||
Net Income | 417.9 | 265.9 | 257.7 | 565.9 | 495.9 | 889.1 | |
Supplemental | |||||||
EBIT | 367.7 | 478.8 | 607.8 | 752.7 | 422.5 | 968.6 | |
EBITDA | 527.9 | 965.2 | 1,218.6 | 1,311.8 | 946.6 | 2,081.3 | |
