
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,552.8 | 2,201.6 | 3,197.8 | 4,798.3 | 6,647.4 | 6,864.7 | |
COGS | 768.4 | 1,147.6 | 1,941.3 | 3,036.5 | 4,022.6 | 4,365.6 | |
Gross Profit | 784.4 | 1,054 | 1,256.5 | 1,761.7 | 2,624.8 | 2,499.1 | |
Operating Expenses & Income | |||||||
Operating Income | 360.9 | 483.7 | 53.27 | 328.7 | 1,410.9 | 1,213.5 | |
Total Operating Expenses | 423.4 | 570.3 | 1,204 | 1,261 | 1,213.9 | 1,285.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 425.6 | 578.6 | 1,094.3 | 1,260.2 | 1,213.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.708) | (6.405) | (10.23) | (10.48) | (8.173) | (8.231) | |
Interest Income | 6.656 | 6.292 | 0.193 | 0.342 | 4.049 | - | |
Income Tax Expense | 125.5 | 146.5 | 81.7 | 190.6 | 464.4 | 405.3 | |
Net Income | |||||||
Net Income | 228.8 | 343.6 | (12.4) | 142.2 | 1,023.6 | 850 | |
Supplemental | |||||||
EBIT | 361 | 483.8 | 53.48 | 329.1 | 1,423.4 | 1,218.7 | |
EBITDA | 414.8 | 561.3 | 190.1 | 488 | 1,563.4 | 1,336.4 | |