
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,859.4 | 7,885.6 | 8,423.6 | 11,550.7 | 18,055.6 | 34,766.9 | |
COGS | 4,167.4 | 5,229.6 | 5,184.2 | 7,028.7 | 10,483.8 | 20,387.2 | |
Gross Profit | 2,692.1 | 2,655.9 | 3,239.4 | 4,522 | 7,571.7 | 14,379.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,087.8 | 1,184.4 | 1,895.7 | 3,034.8 | 5,864 | 6,542.2 | |
Total Operating Expenses | 1,484.1 | 1,328.4 | 1,343.7 | 1,487.2 | 1,707.7 | 7,837.5 | |
R&D Expenses | 0.928 | 0.928 | 0.928 | 0.151 | - | 75.96 | |
Selling General & Admin Expenses | 1,495.8 | 1,306.3 | 1,302.1 | 1,473.6 | 1,621 | 2,420.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (607.9) | (504.3) | (574.9) | (448.8) | (485.7) | (1,092.1) | |
Interest Income | 180.6 | 505 | 571.5 | 436.9 | 382.1 | 755.3 | |
Income Tax Expense | 90.65 | 179 | 288.1 | 377.6 | 1,129.5 | 2,071.3 | |
Net Income | |||||||
Net Income | 33.7 | 402 | 686.4 | 1,450.8 | 3,614 | 6,189.6 | |
Supplemental | |||||||
EBIT | 824.9 | 1,243.5 | 1,701.4 | 2,677.7 | 5,383.1 | - | |
EBITDA | 1,732.8 | 2,226.1 | 2,694.3 | 4,026.6 | 7,091.8 | 12,035.8 | |