
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,823.9 | 5,741.2 | 6,626.9 | 8,285.8 | 11,907.9 | 14,525.9 | |
COGS | 2,494.8 | 3,738 | 4,425 | 4,600.2 | 4,986 | 5,388.2 | |
Gross Profit | 1,329.1 | 2,003.2 | 2,201.9 | 3,685.6 | 6,921.9 | 9,137.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,027.4 | 1,469.3 | 1,694.6 | 3,149.4 | 6,328 | 8,475.1 | |
Total Operating Expenses | 2,796.5 | 4,271.9 | 4,932.3 | 5,136.3 | 5,579.9 | 6,050.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 142 | 220.9 | 208.5 | 207.4 | 235.9 | 253.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.16) | (82.94) | (91.22) | (86.48) | (33.44) | (96.53) | |
Interest Income | 3.937 | 11.11 | 11.66 | 21.74 | 58.14 | 64.53 | |
Income Tax Expense | 360.4 | 445.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 543 | 670.2 | 1,941.3 | 1,895.6 | 4,461.5 | 5,873.9 | |
Supplemental | |||||||
EBIT | 1,045 | 1,176.8 | 2,450.3 | 2,908 | 6,737.4 | 8,790.6 | |
EBITDA | 1,717.7 | 2,293 | 3,942.1 | 4,422.1 | 8,382.6 | 10,485.6 | |