
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,038.8 | 13,622.8 | 17,443.2 | 18,717.7 | 25,074.5 | 29,470.2 | |
COGS | 8,947.2 | 10,063.6 | 13,319.6 | 14,125.2 | 19,143.3 | 22,270.5 | |
Gross Profit | 3,091.6 | 3,559.1 | 4,123.6 | 4,592.5 | 5,931.2 | 7,199.7 | |
Operating Expenses & Income | |||||||
Operating Income | 638.7 | 906.3 | 1,086.1 | 720.2 | 1,854.3 | 3,077.9 | |
Total Operating Expenses | 2,452.9 | 2,652.9 | 3,037.5 | 3,872.2 | 4,076.9 | 4,121.8 | |
R&D Expenses | - | 4.85 | - | 1 | 28.18 | - | |
Selling General & Admin Expenses | 2,452.9 | 2,648 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.228) | (7.168) | (15.04) | (24.05) | (47.25) | (48.79) | |
Interest Income | 2.077 | 0.306 | 0.441 | 3.857 | 6.683 | - | |
Income Tax Expense | 255.4 | 423.2 | 367.5 | 598.5 | 659.8 | 1,089.2 | |
Net Income | |||||||
Net Income | 454.8 | 743.3 | 660.5 | 507.7 | 1,191.2 | 1,932.9 | |
Supplemental | |||||||
EBIT | 710.4 | 1,172.2 | 1,030.3 | 1,157 | 1,938.7 | 3,173.3 | |
EBITDA | 877.6 | 1,320.8 | 1,225.1 | 1,463.5 | 2,384.5 | 3,629 | |