
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,899.9 | 10,494.5 | 14,200.1 | 19,245.9 | 19,012.4 | 18,533.2 | |
COGS | 3,228.1 | 7,581.7 | 7,208.8 | 11,535.6 | 11,352.2 | 11,223.4 | |
Gross Profit | 1,671.8 | 2,912.8 | 6,991.2 | 7,710.3 | 7,660.2 | 7,309.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,077.6 | 1,948.7 | 5,249.1 | 3,382.6 | 3,293.5 | 3,019.9 | |
Total Operating Expenses | 625.8 | 990.6 | 1,742.1 | 4,327.7 | 4,366.6 | 4,289.9 | |
R&D Expenses | 41.27 | 129.1 | 298.2 | 694.5 | 672.2 | 652.2 | |
Selling General & Admin Expenses | 406.2 | 601.4 | 996.8 | 2,423.3 | 2,420.2 | 2,640.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.62) | (108.7) | (171.2) | (479.7) | (484.6) | (477.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 274.2 | 438.5 | 992.2 | 914.6 | 829.8 | 737.4 | |
Net Income | |||||||
Net Income | 749.7 | 1,391.9 | 3,030.1 | 3,939 | 2,981.3 | 1,607.9 | |
Supplemental | |||||||
EBIT | 1,077.6 | 1,948.7 | 5,249.1 | 5,434.7 | 3,293.5 | 2,656.2 | |
EBITDA | 1,287.7 | 2,273.9 | 5,734.3 | 6,461 | 4,230.5 | 3,702.3 | |