
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,975 | 2,491.4 | 3,657.5 | 9,115.3 | 9,454.7 | 10,547.4 | |
COGS | 3,154.1 | 1,788 | 2,752.4 | 6,955.1 | 6,767.2 | 7,713.6 | |
Gross Profit | 820.9 | 703.4 | 905.1 | 2,160.2 | 2,687.5 | 2,833.8 | |
Operating Expenses & Income | |||||||
Operating Income | 562.3 | 411.8 | 557.1 | 1,182.2 | 1,841 | 1,922.2 | |
Total Operating Expenses | 263.7 | 295.6 | 353.9 | 7,933.1 | 7,613.7 | 8,625.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.98 | 94.69 | 101.5 | 978 | 846.4 | 911.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.785) | (0.477) | - | - | - | - | |
Interest Income | 0.787 | 3.194 | 10.39 | 19.23 | 31.12 | 31.08 | |
Income Tax Expense | 138.2 | 84.1 | 111.4 | - | - | - | |
Net Income | |||||||
Net Income | 420.3 | 327.2 | 445.7 | 971.2 | 1,522.4 | 1,570 | |
Supplemental | |||||||
EBIT | 562.3 | 411.8 | 557.1 | - | - | - | |
EBITDA | 569.9 | 419.7 | 569.9 | - | - | - | |