
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,359.1 | 12,000.1 | 16,931.3 | 19,948.3 | 23,066.8 | 23,686.6 | |
COGS | 4,475.1 | 7,770.8 | 10,593.6 | 11,734.6 | 13,574.8 | 14,021.9 | |
Gross Profit | 2,884 | 4,229.3 | 6,337.7 | 8,213.7 | 9,492.1 | 9,664.7 | |
Operating Expenses & Income | |||||||
Operating Income | 922.2 | 734.4 | 2,207.6 | 2,405.3 | 2,742.7 | 2,859.7 | |
Total Operating Expenses | 1,961.8 | 3,494.9 | 4,130.1 | 5,808.5 | 6,749.4 | 6,805 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131 | 186 | 202 | 189.4 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.155) | (8.659) | (8.783) | (8.485686) | (8.201) | (8.509) | |
Interest Income | 1.045 | 1.416 | 1.188 | - | 6.785 | - | |
Income Tax Expense | 236.8 | 212.9 | 611.1 | 623.9 | 835.2 | 927.7 | |
Net Income | |||||||
Net Income | 678.1 | 517.3 | 1,620.8 | 1,774.5 | 1,798.7 | 1,833 | |
Supplemental | |||||||
EBIT | 925.3 | 756.5 | 2,255.5 | 2,405.3 | 2,742.7 | 2,867 | |
EBITDA | 1,046 | 961.7 | 2,576.2 | 2,714.5 | 3,105.8 | 3,215.4 | |