
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,791.6 | 3,101.7 | 5,149.6 | 5,718.2 | 5,834.3 | 5,048.9 | |
COGS | 41.45 | 1,901.6 | 3,798.7 | 4,239.4 | 4,230 | 3,452.3 | |
Gross Profit | 17.78 | 1,200.1 | 1,350.9 | 1,478.8 | 1,604.3 | 1,596.6 | |
Operating Expenses & Income | |||||||
Operating Income | 536.5 | 720.8 | 798.5 | 885.3 | 967 | 951.4 | |
Total Operating Expenses | 22.71 | 479.3 | 552.4 | 593.5 | 637.2 | 645.2 | |
R&D Expenses | 1.237 | 9.462 | 9.935 | 12.55 | 17.86 | 22.08 | |
Selling General & Admin Expenses | 20.09 | 45.32 | 37.6 | 58.8 | 122 | 117.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.58) | (2.144) | (2.446) | (9.397) | (10.3) | (14.76) | |
Interest Income | - | 10.92 | 16.45 | 7.401 | 10.58 | 3.873 | |
Income Tax Expense | 32.98 | 167.8 | 172.7 | 178.9 | 185.4 | 236.2 | |
Net Income | |||||||
Net Income | (56.39) | 575.2 | 659.7 | 706.3 | 770.3 | 733.3 | |
Supplemental | |||||||
EBIT | 14.77 | 745.1 | 834.9 | 894.6 | 917.6 | 1,148.1 | |
EBITDA | 16.5 | 785.9 | 889.4 | 961.4 | 988.9 | 1,256.5 | |