
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,235 | 7,514.4 | 9,080.7 | 9,282.8 | 8,921 | 8,717.6 | |
COGS | 3,373.1 | 4,829.2 | 5,844.6 | 5,992.7 | 5,696.8 | 5,555.3 | |
Gross Profit | 1,861.8 | 2,685.2 | 3,236.1 | 3,290.1 | 3,224.1 | 3,162.3 | |
Operating Expenses & Income | |||||||
Operating Income | 353.8 | 445.4 | 522.1 | 176.1 | 425.7 | 321 | |
Total Operating Expenses | 1,508 | 2,239.9 | 2,714 | 3,114.1 | 8,495.3 | 5,704.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 138 | 209.9 | 197 | 263.1 | 658.4 | (662.7) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.9) | (109.1) | (133.5) | (146.2) | (120.7) | (117.7) | |
Interest Income | 7.704038 | 7.461023 | 7.043271 | 5.749771 | 3.359477 | 2.440496 | |
Income Tax Expense | 58.97 | 66.28 | 108.2 | 40.99 | - | 16.98 | |
Net Income | |||||||
Net Income | 300.5 | 374.3 | 414.4 | 128.1 | 148.1 | 150.6 | |
Supplemental | |||||||
EBIT | 408 | 549.8 | 656.2 | 315.2 | - | - | |
EBITDA | 439 | 602.7 | 724 | 384.2 | - | - | |