
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,166.3 | 16,393 | 14,876.2 | 12,421.6 | 12,334.3 | 13,276.1 | |
COGS | 9,613.8 | 10,216.5 | 9,849.1 | 9,759.8 | 10,516.2 | 12,152.6 | |
Gross Profit | 2,552.5 | 6,176.5 | 5,027.1 | 2,661.8 | 1,818.1 | 1,123.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,691.8 | 5,994.3 | 4,078 | 1,606.1 | 995.9 | 529.2 | |
Total Operating Expenses | 736.5 | 991.7 | 949 | 1,055.8 | 822.2 | 590.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 273.8 | 327.3 | 358.2 | 455.7 | 467.5 | 362.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.395) | (0.836) | (36.21) | (167.9) | (88.84) | (143.4) | |
Interest Income | 21.89 | 106 | 119.4 | 117 | 64.07 | 28.55 | |
Income Tax Expense | 280.7 | 1,171.7 | 842.7 | 330.6 | 164.1 | 134.5 | |
Net Income | |||||||
Net Income | 1,410.8 | 4,821.7 | 3,458.8 | 1,299.9 | 614.5 | 502.5 | |
Supplemental | |||||||
EBIT | 1,691.8 | 5,994.3 | 4,337.7 | 1,798.4 | 995.9 | 810.9 | |
EBITDA | 3,748.7 | 8,049.5 | 6,559.4 | 4,088.8 | 3,062.7 | 3,610.7 | |