
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,516.2 | 7,023 | 8,342 | 8,581.5 | 8,143.4 | 8,248 | |
COGS | 2,924.3 | 3,436 | 3,794.7 | 3,836.8 | 3,962.1 | 4,143.7 | |
Gross Profit | 2,592 | 3,587 | 4,547.3 | 4,744 | 4,181.3 | 4,104.4 | |
Operating Expenses & Income | |||||||
Operating Income | 816 | 1,587 | 2,273.3 | 2,338 | 1,756.8 | 1,509.1 | |
Total Operating Expenses | 1,772 | 2,001 | 2,274 | 2,406.4 | 2,424.5 | 2,595.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,254 | 1,400 | 1,507 | 1,663 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 7.51 | 104.4 | 7.523 | 7.85 | 24.31 | - | |
Income Tax Expense | 350 | 523 | 588.6 | 703 | 555.7 | 504.9 | |
Net Income | |||||||
Net Income | 566.5 | 1,167.5 | 1,778 | 1,826 | 1,377.3 | 1,167.3 | |
Supplemental | |||||||
EBIT | 815.3 | 1,586.6 | 2,273.3 | 2,338 | 1,756.8 | 1,520.2 | |
EBITDA | 940.3 | 1,671.2 | 2,344.2 | 2,406 | 1,826 | 1,588.2 | |