
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.718 | 1,994.3 | 1,951.5 | 6,095.3 | 6,339.1 | 6,364.3 | |
COGS | 33.26 | 1,360.9 | 1,099.4 | 3,583.9 | 3,742.9 | 3,794.2 | |
Gross Profit | 8.718 | 633.4 | 852 | 2,511.4 | 2,596.2 | 2,570 | |
Operating Expenses & Income | |||||||
Operating Income | (80.7) | 419.7 | 646.9 | 2,045.2 | 2,146 | 2,110.6 | |
Total Operating Expenses | 95.72 | 233.7 | 199.2 | 466.2 | 450.2 | 459.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94.67 | 116.8 | 107.3 | 153.3 | 156.6 | 161.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.13) | (15.46) | (19.15) | (26.79) | (57.57) | (75.32) | |
Interest Income | 1.918 | 4.695 | 11.33 | 13.91 | 26.41 | 27.01 | |
Income Tax Expense | 1.722 | (41.23) | 146.2 | 410.5 | 434 | 426.8 | |
Net Income | |||||||
Net Income | (120.6) | 451.7 | 511 | 1,629.5 | 1,701.4 | 1,652.7 | |
Supplemental | |||||||
EBIT | (80.7) | 419.7 | 669 | 2,059.7 | 2,185.4 | 2,149.3 | |
EBITDA | (75.41) | 425.8 | 675.3 | 2,066.5 | 2,193.1 | 2,157 | |