
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,938.9 | 3,670.3 | 4,440.1 | 5,033.9 | 5,654.1 | 5,682.4 | |
COGS | 1,589.2 | 1,831.6 | 2,072.1 | 2,161 | 2,121.7 | 2,108 | |
Gross Profit | 1,349.7 | 1,838.7 | 2,368 | 2,872.9 | 3,532.4 | 3,574.5 | |
Operating Expenses & Income | |||||||
Operating Income | (16.44) | 187.6 | 577.6 | 773.5 | 974.7 | 886.3 | |
Total Operating Expenses | 1,366.1 | 1,651.1 | 1,790.3 | 2,099.4 | 2,557.7 | 2,688.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 178 | 191 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.3) | (1.671) | (0.844) | (0.844) | (0.35) | (0.216) | |
Interest Income | 0.313 | 0.358 | 0.353 | 0.656 | 7.919 | - | |
Income Tax Expense | (35.63) | 54.34 | 139.3 | 215.5 | 315.9 | 221.9 | |
Net Income | |||||||
Net Income | 10.88 | 127.1 | 424.3 | 551.3 | 757.5 | 688.9 | |
Supplemental | |||||||
EBIT | (22.45) | 183.1 | 564.4 | 767.7 | 974.7 | 888.4 | |
EBITDA | 122.6 | 366.3 | 742.5 | 947.6 | 1,175.4 | 1,108 | |