
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,342.2 | 11,269.5 | 11,867.6 | 14,021.9 | 16,372.2 | 32,163.1 | |
COGS | 5,224.3 | 9,449.5 | 9,985.5 | 11,696.7 | 13,910.2 | 27,193.8 | |
Gross Profit | 1,117.9 | 1,820.1 | 1,882.1 | 2,325.2 | 2,462.1 | 5,030.9 | |
Operating Expenses & Income | |||||||
Operating Income | 839 | 1,396.7 | 1,639.9 | 2,012.1 | 1,989.4 | 4,060.7 | |
Total Operating Expenses | 278.9 | 423.4 | 242.2 | 313.1 | 472.6 | 992.5 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 285.9 | 411.1 | 351.8 | 405.3 | 468.3 | 653 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.763289) | (10.62) | (5.927798) | (8.012511) | (8.08729) | (15.32) | |
Interest Income | 1.298511 | 8.057049 | 0.0455 | 2.187537 | 0.241 | 5.345373 | |
Income Tax Expense | 220.8 | 351.1 | 454 | 488.4 | 488.4 | 975.5 | |
Net Income | |||||||
Net Income | 656.1 | 965.6 | 1,220.8 | 1,510.7 | 1,482.3 | 3,069 | |
Supplemental | |||||||
EBIT | 839 | 1,396.7 | 1,637.9 | 1,896.8 | 1,990.5 | - | |
EBITDA | 883.4 | 1,472 | 1,721 | 1,993.6 | 2,113.5 | 4,099.8 | |