
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,476 | 16,791.7 | 15,481 | 23,858.7 | 24,289.2 | 30,288.3 | |
COGS | 9,755.6 | 13,012.7 | 11,120.3 | 18,728.1 | 17,546.8 | 21,845.1 | |
Gross Profit | 2,720.4 | 3,779.1 | 4,360.7 | 5,130.6 | 6,742.4 | 8,443.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,179.9 | 2,091.1 | 2,572.6 | 2,442.3 | 4,143.4 | 5,744.9 | |
Total Operating Expenses | 1,844.7 | 2,303.2 | 1,788.2 | 2,688.2 | 2,599 | 2,781.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,844.7 | 2,303.2 | 815.9 | 2,688.2 | 2,584.5 | 2,506.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (251) | (403.4) | (445) | (494) | (450) | (403.3) | |
Interest Income | 2.923 | 17.37 | 48.29 | 48.82 | 59.98 | 61.96 | |
Income Tax Expense | 85.39 | 387.3 | 255.2 | 539.9 | 615.9 | 883 | |
Net Income | |||||||
Net Income | 847.5 | 1,207.7 | 2,164.4 | 1,577.4 | 3,282.1 | 4,541.8 | |
Supplemental | |||||||
EBIT | 1,179.9 | 2,091.1 | 2,572.6 | 2,582.2 | 4,143.4 | 5,744.9 | |
EBITDA | 2,197.9 | 3,304 | 3,617.7 | 3,697.3 | 5,282 | 6,868.6 | |