
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,369.6 | 8,585 | 6,868.5 | 4,749 | 11,403.4 | 18,156.1 | |
COGS | 3,552.3 | 5,426.9 | 5,285 | 3,917 | 7,855.2 | 12,683.8 | |
Gross Profit | 1,817.4 | 3,158.2 | 1,583.5 | 832 | 3,548.2 | 5,546.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,207.3 | 2,361.6 | 859.5 | 156.5 | 2,103.9 | 3,298.7 | |
Total Operating Expenses | 610 | 796.5 | 724 | 675.6 | 1,444.3 | 2,248 | |
R&D Expenses | 62.24 | 137.2 | 84.5 | 55 | - | - | |
Selling General & Admin Expenses | 84.37 | 116 | 114 | 97 | 170 | 164 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.23) | (19.75) | (23.57) | (23.2) | (105.8) | (237.2) | |
Interest Income | 0.032 | 0.049 | 0.125 | 0.349 | 4.786 | - | |
Income Tax Expense | 319.7 | 615.9 | 291.1 | 23.34 | 579.7 | 1,222.8 | |
Net Income | |||||||
Net Income | 902.7 | 1,817 | 706.6 | 19.59 | 1,356 | 2,847.1 | |
Supplemental | |||||||
EBIT | 1,238.7 | 2,452.7 | 1,021.2 | 66.14 | 2,043.5 | 3,466.9 | |
EBITDA | 1,845.2 | 3,276.4 | 2,043.8 | 1,014.4 | 3,222.7 | 4,958.9 | |