
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,035.6 | 11,786.9 | 20,027.7 | 22,391.7 | 25,370.4 | 25,497 | |
COGS | 2,264.1 | 1,734.9 | 5,323.5 | 7,320.6 | 9,724 | 10,908.1 | |
Gross Profit | 5,771.5 | 10,052 | 14,704.2 | 15,071.2 | 15,646.4 | 14,588.9 | |
Operating Expenses & Income | |||||||
Operating Income | 660.5 | 1,955.4 | 2,879.1 | 1,496.6 | 1,748.1 | 688 | |
Total Operating Expenses | 5,111 | 8,096.6 | 11,825.2 | 13,574.6 | 13,898.4 | 13,900.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,555 | 2,194 | 2,623 | 3,961 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.44) | (54.94) | (68.4) | (121) | (132) | (167.4) | |
Interest Income | 0.203 | 24.73 | 25.69 | 31.38 | - | - | |
Income Tax Expense | 164 | 679.3 | 1,026.4 | 726.6 | 778.6 | 428.2 | |
Net Income | |||||||
Net Income | 850.4 | 1,610.4 | 1,826.9 | 712.5 | (1,712) | (2,265.7) | |
Supplemental | |||||||
EBIT | 660.5 | 1,541 | 2,879.1 | 1,496.6 | 1,748.1 | 688 | |
EBITDA | 1,059.8 | 1,955.4 | 3,190.1 | 1,960.7 | 2,217.6 | 1,163.4 | |