
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,107.4 | 9,302 | 9,302.3 | 13,807.9 | 14,432.8 | 15,646.9 | |
COGS | 4,736.7 | 5,311.5 | 4,191.3 | 6,453 | 6,577.9 | 6,784 | |
Gross Profit | 3,370.7 | 3,990.4 | 5,111 | 7,354.9 | 7,854.9 | 9,710.3 | |
Operating Expenses & Income | |||||||
Operating Income | 178.1 | 587.8 | 1,344 | 2,569.9 | 3,406.3 | 4,199.4 | |
Total Operating Expenses | 3,192.6 | 3,402.7 | 3,767 | 4,785.7 | 5,462.8 | 5,517.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 254 | 264 | 332 | 394 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.1) | (119.1) | (129.2) | (161.3) | (169.8) | (247.2) | |
Interest Income | 0.788 | 1.039 | 4.748 | 17.5 | 31.75 | - | |
Income Tax Expense | 94.67 | 128.4 | 180.4 | 542.2 | 455 | 405.6 | |
Net Income | |||||||
Net Income | 130.8 | 176.1 | 1,603.4 | 1,675.9 | 2,122 | 4,023.2 | |
Supplemental | |||||||
EBIT | 177.8 | 675.1 | 1,344 | 2,567.5 | 2,938.2 | 5,243 | |
EBITDA | 817.4 | 1,241.1 | 1,811.4 | 3,036 | 3,445.2 | 5,807 | |