
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,089.5 | 10,295.5 | 15,909.1 | 18,705.4 | 17,927.8 | 19,397 | |
COGS | 5,113.4 | 7,571.8 | 12,180.5 | 12,939.6 | 11,652.9 | 12,547.7 | |
Gross Profit | 1,976.1 | 2,723.7 | 3,728.5 | 5,765.8 | 6,274.9 | 6,849.3 | |
Operating Expenses & Income | |||||||
Operating Income | 589.3 | 740.5 | 1,149.1 | 1,532.1 | 2,257.2 | 2,301.2 | |
Total Operating Expenses | 1,386.7 | 1,983.2 | 2,579.5 | 4,233.7 | 4,017.7 | 4,548.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134 | 135 | 128 | 3,569 | 4,350.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.153) | (0.894) | (6.402) | (14.06) | (14.68) | (29.64) | |
Interest Income | 0.072 | 0.023 | 0.025 | 1.158 | 11.09 | - | |
Income Tax Expense | 245.7 | 265.9 | 311.5 | 437.9 | 615.5 | 745 | |
Net Income | |||||||
Net Income | 411.4 | 472.5 | 782.3 | 1,013.4 | 1,632 | 1,647.1 | |
Supplemental | |||||||
EBIT | 589.3 | 740.5 | 1,149.1 | 1,532.1 | 2,257.2 | 2,301.2 | |
EBITDA | 864 | 1,102.1 | 1,535.5 | 2,057.5 | 2,888.8 | 2,987.9 | |