| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,989.8 | 14,287.9 | 6,361.9 | 5,623.9 | 6,612.5 | 7,825.5 | |
COGS | 4,199 | 7,330.8 | 3,188.9 | 2,897 | 3,248.9 | 3,981.6 | |
Gross Profit | 3,790.9 | 6,957.1 | 3,173 | 2,726.9 | 3,363.6 | 3,843.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,932.1 | 5,835.7 | 1,715 | 1,219.5 | 1,763.1 | 2,036.3 | |
Total Operating Expenses | 5,057.7 | 8,452.1 | 4,646.9 | 4,404.4 | 4,849.4 | 5,789.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 242.1 | 309.2 | 212.2 | 248.1 | 175.6 | 266.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182.8) | (141) | (105.5) | (133.8) | (151.3) | (171) | |
Interest Income | 2.754362 | 29.15 | 12.3 | 20.2 | 20.4 | 21.2 | |
Income Tax Expense | 302.3 | 980.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,140.3 | 3,339.5 | 1,596.5 | 1,124.1 | 1,275.1 | 1,593 | |
Supplemental | |||||||
EBIT | 1,441.7 | 4,406.1 | 2,162.8 | 1,588.8 | 1,785.2 | 2,252.1 | |
EBITDA | 3,167.2 | 6,371.6 | 3,568.6 | 2,949.5 | 3,332.4 | 3,851.7 | |
