
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,849.4 | 8,704.4 | 9,798.1 | 12,070.8 | 8,490 | 8,242.4 | |
COGS | 3,004.7 | 4,878.6 | 6,853.2 | 7,737.2 | 5,256 | 5,387.7 | |
Gross Profit | 1,844.7 | 3,825.9 | 2,945 | 4,333.5 | 3,233.9 | 2,854.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,517.3 | 3,294.8 | 2,289.5 | 3,405.1 | 2,452.9 | 2,018.9 | |
Total Operating Expenses | 327.4 | 531.1 | 655.5 | 928.5 | 781 | 835.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 203.1 | 273.6 | 288.1 | 358.4 | 329.8 | 394.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.74) | (11.51) | (18.75) | (45.79) | (26.31) | (29.52) | |
Interest Income | 0.437 | 1.38 | 5.299 | 12.51 | 14.66 | 16.16 | |
Income Tax Expense | 335.2 | 616.3 | 517.5 | 614.8 | 530.9 | 450.2 | |
Net Income | |||||||
Net Income | 1,280.2 | 2,852.3 | 1,836 | 2,277.8 | 1,743.4 | 1,545.6 | |
Supplemental | |||||||
EBIT | 1,638.1 | 3,480.2 | 2,289.3 | 3,434.2 | 2,502 | 2,086.1 | |
EBITDA | 1,642.3 | 3,484.8 | 2,294.4 | 3,439.4 | 2,508 | 2,092.2 | |