
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,833.6 | 6,190.6 | 5,433 | 6,347 | 8,791.2 | 8,997.3 | |
COGS | 1,690.5 | 3,892.1 | 3,846 | 4,786 | 6,678 | 6,825.1 | |
Gross Profit | 1,143 | 2,298.5 | 1,587 | 1,561 | 2,113.2 | 2,172.2 | |
Operating Expenses & Income | |||||||
Operating Income | 468.2 | 1,172.5 | 310 | 331.9 | 529.7 | 503.4 | |
Total Operating Expenses | 674.9 | 1,126.1 | 1,277 | 1,230 | 1,583.6 | 1,668.7 | |
R&D Expenses | 22 | 18.5 | 19 | 2 | - | - | |
Selling General & Admin Expenses | 96 | 110 | 120 | 116 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.221) | (7.687) | (7.812) | (6.427) | (12.8) | (15.28) | |
Interest Income | 0.039 | 3.163 | 0.871 | 1.851 | 9.474 | - | |
Income Tax Expense | 140.4 | 372.4 | 13 | (5.502) | 186.3 | 198.5 | |
Net Income | |||||||
Net Income | 307.1 | 851.7 | 33.43 | 73.5 | 307.8 | 289 | |
Supplemental | |||||||
EBIT | 449.8 | 1,211.6 | (3.17) | (108.8) | 529.7 | 495.2 | |
EBITDA | 483.1 | 1,350.5 | 153.8 | 29.07 | 760.7 | 766.6 | |