
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,249.3 | 13,120.5 | 17,823.2 | 27,077.6 | 33,551.8 | 38,710.3 | |
COGS | 7,183.8 | 10,062.4 | 13,749.5 | 20,416.6 | 24,367.5 | 27,292.7 | |
Gross Profit | 2,065.6 | 3,058.2 | 4,073.7 | 6,661 | 9,184.3 | 11,417.6 | |
Operating Expenses & Income | |||||||
Operating Income | 401.4 | 793.1 | 1,105.6 | 1,506.8 | 2,186.5 | 1,282.5 | |
Total Operating Expenses | 1,664.2 | 2,265.1 | 2,968.1 | 5,154.2 | 6,997.8 | 10,135 | |
R&D Expenses | 77.19 | 118.3 | 126.3 | 41 | - | - | |
Selling General & Admin Expenses | 1,574.3 | 2,133.5 | - | 4,435 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.121) | (3.094) | (2.504) | (21.96) | (28.78) | (41.49) | |
Interest Income | 2.155 | 3.848 | 0.025 | 0.112 | - | - | |
Income Tax Expense | 120.2 | 254.5 | 311.2 | 491.5 | 668.7 | 418.9 | |
Net Income | |||||||
Net Income | 341.9 | 517.3 | 794.5 | 902 | 1,367.7 | 665.4 | |
Supplemental | |||||||
EBIT | 466.3 | 775 | 1,108.2 | 1,455.3 | 2,186.5 | 1,307.9 | |
EBITDA | 480.2 | 788.8 | 1,122.1 | 1,546.7 | 2,401.6 | 1,915.6 | |