
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17,216.9 | 27,618.8 | 30,252.1 | 28,718.3 | 25,879 | 54,597.3 |
COGS | 14,159.9 | 23,167.5 | 24,960.9 | 22,510.2 | 20,012.9 | 42,523 |
Gross Profit | 3,057 | 4,451.2 | 5,291.2 | 6,208.1 | 5,866.2 | 12,074.3 |
Operating Expenses & Income | ||||||
Operating Income | 1,397.1 | 1,908.2 | 1,895.1 | 2,060.7 | 1,424.3 | 3,549.7 |
Total Operating Expenses | 1,659.9 | 2,543 | 3,396.1 | 4,147.4 | 4,441.9 | 8,524.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 398.6 | 561.7 | 710.2 | 1,008.9 | 976.6 | 1,985.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.95) | (79.65) | (83.69) | (117.8) | - | (166) |
Interest Income | - | 94.81 | 95.49 | 128.4 | 82.09 | 292.8 |
Income Tax Expense | 232.9 | 193.3 | 259 | 251.6 | 364.8 | 616.3 |
Net Income | ||||||
Net Income | 122.8 | 825.9 | 965.4 | 1,032 | 259.4 | 1,291.4 |
Supplemental | ||||||
EBIT | 526.3 | 1,358.7 | 1,431.1 | 1,560.3 | 829.6 | 2,454.7 |
EBITDA | 2,340 | 3,187.5 | 3,229.5 | 3,373.1 | 2,623 | 6,060.9 |