
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,500.5 | 2,993 | 3,957.8 | 4,697.1 | 7,413.6 | 8,606.7 | |
COGS | 908.9 | 1,450.5 | 2,133.6 | 2,608.1 | 4,450.1 | 5,249.1 | |
Gross Profit | 1,591.6 | 1,542.5 | 1,824.2 | 2,089 | 2,963.5 | 3,357.6 | |
Operating Expenses & Income | |||||||
Operating Income | 572.2 | 290 | 507.6 | 738.7 | 977.8 | 1,367.9 | |
Total Operating Expenses | 1,019.4 | 1,252.5 | 1,316.6 | 1,350.4 | 1,985.7 | 1,989.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102 | 1,265.2 | - | 151 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.98) | (13.65) | (25.2) | (29.84) | (58.83) | (67.6) | |
Interest Income | 16.98 | 7.591 | 0.009 | 0.102 | 1.381 | - | |
Income Tax Expense | 186.4 | 48.02 | 35.43 | 218 | 353.3 | 414.7 | |
Net Income | |||||||
Net Income | 346.7 | 77.76 | 327.9 | 346 | 417 | 545.8 | |
Supplemental | |||||||
EBIT | 572.2 | 290 | 507.6 | 738.7 | 977.8 | 1,367.9 | |
EBITDA | 616.2 | 359.1 | 588 | 821 | 1,043.1 | 1,436.7 | |