
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,801.3 | 12,113.2 | 15,921.3 | 19,166.9 | 20,878.5 | 21,276.7 | |
COGS | 6,004.2 | 9,383.3 | 11,606 | 14,146.5 | 15,193.8 | 15,507 | |
Gross Profit | 1,797.1 | 2,729.9 | 4,315.3 | 5,020.4 | 5,684.6 | 5,769.8 | |
Operating Expenses & Income | |||||||
Operating Income | 546.2 | 1,121 | 1,744.4 | 2,007.4 | 2,201.7 | 2,202.5 | |
Total Operating Expenses | 1,250.9 | 1,608.9 | 2,570.9 | 3,013 | 3,483 | 3,567.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,229.3 | 1,589.6 | 201 | 273 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.654) | (1.113) | (1.296) | (3.803) | (2.745) | (2.434) | |
Interest Income | 1.649 | 1.099 | 0.032 | 0.136 | 3.158 | - | |
Income Tax Expense | 135.8 | 302.6 | 462 | 606.7 | 701 | 706 | |
Net Income | |||||||
Net Income | 410.3 | 836.8 | 1,303.2 | 1,439.5 | 1,501.8 | 1,225.1 | |
Supplemental | |||||||
EBIT | 546.2 | 1,140.6 | 1,766.5 | 2,007.4 | 2,201.7 | 2,215.8 | |
EBITDA | 610.2 | 1,222.7 | 1,878.3 | 2,185.8 | 2,429.9 | 2,442.9 | |