| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,880.2 | 17,587 | 16,394.1 | 21,247.5 | 17,099.2 | 17,311.4 | |
COGS | 7,527 | 13,087.5 | 12,301.5 | 16,965.1 | 13,397.2 | 13,716.1 | |
Gross Profit | 1,353.2 | 4,499.5 | 4,092.5 | 4,282.4 | 3,702 | 3,595.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,288.5 | 4,268.8 | 2,606.6 | 2,649.5 | 2,038.7 | 1,892.4 | |
Total Operating Expenses | 399.6 | 1,295.4 | 1,485.9 | 1,633 | 1,663.3 | 1,702.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 285.5 | 745.5 | 805.3 | 853.6 | 845.6 | 656.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.78) | (126.7) | (109.2) | (102.2) | (109.7) | (82.9) | |
Interest Income | 10.03 | 44.71 | 161.9 | 268.4 | 193.5 | 114.4 | |
Income Tax Expense | 122.2 | 469.1 | 942.6 | 764.4 | 699.2 | 701.3 | |
Net Income | |||||||
Net Income | 1,064.5 | 3,526.4 | 2,723.1 | 2,777.3 | 2,889.8 | 2,685.2 | |
Supplemental | |||||||
EBIT | 1,288.5 | 4,268.8 | 2,606.6 | 3,654.9 | 2,038.7 | - | |
EBITDA | 3,453.4 | 5,499.2 | 4,009.7 | 4,854.7 | 2,785.2 | 1,520.5 | |
