
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,270.6 | 22,810.5 | 24,886.6 | 28,957 | 32,831.8 | 32,714 | |
COGS | 16,051.8 | 18,994.5 | 20,378.6 | 23,201.1 | 26,742.9 | 26,622 | |
Gross Profit | 3,218.8 | 3,816 | 4,508 | 5,755.8 | 6,088.9 | 6,092.1 | |
Operating Expenses & Income | |||||||
Operating Income | 463.5 | 776.2 | 1,287.8 | 1,911.9 | 2,305.4 | 2,170.9 | |
Total Operating Expenses | 2,755.3 | 3,039.8 | 3,220.2 | 3,843.9 | 3,783.5 | 3,921.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,755.3 | 3,039.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.152) | (68.14) | - | - | - | - | |
Interest Income | 1.943 | 2.492 | 5.802 | 19.23 | 25.94 | - | |
Income Tax Expense | 169.9 | 383.2 | 473.7 | 605.4 | 890.9 | 874.7 | |
Net Income | |||||||
Net Income | 296.7 | 451.5 | 1,033.9 | 1,499.2 | 1,515.1 | 1,448.3 | |
Supplemental | |||||||
EBIT | 466.6 | 834.7 | 1,507.7 | 2,104.6 | 2,406 | 2,322.9 | |
EBITDA | 606.6 | 969.9 | 1,652.8 | 2,241.4 | 2,529.3 | 2,439.8 | |