

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,865.9 | 19,333.8 | 19,251 | 20,479.8 | 22,619.2 | 44,680.6 | |
COGS | 13,025 | 15,310.5 | 17,385.2 | 17,018.5 | 18,655 | 36,506.7 | |
Gross Profit | 2,841 | 4,023.3 | 1,865.8 | 3,461.3 | 3,964.2 | 8,173.9 | |
Operating Expenses & Income | |||||||
Operating Income | 711 | 1,367.7 | (588.4) | 837.6 | 1,179 | 1,806.8 | |
Total Operating Expenses | 2,138 | 2,717.4 | 2,629 | 2,703.6 | 2,785.2 | 6,367.1 | |
R&D Expenses | - | 81.69 | 82.58 | 86.18 | - | 86.18 | |
Selling General & Admin Expenses | 305.5 | 324.6 | 753.9 | 343.7 | 446.6 | 810.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.1) | (44.12) | (108.8) | (134.1) | (44.61) | (110.9) | |
Interest Income | 12.43 | 29.41 | 32.52 | 39.23 | 18.82 | - | |
Income Tax Expense | 202.7 | 370.5 | (184.9) | 270.9 | 335 | 813.7 | |
Net Income | |||||||
Net Income | 472.5 | 1,068.4 | (512.2) | 752.9 | 876.4 | 2,169.8 | |
Supplemental | |||||||
EBIT | 716.6 | 1,462.2 | (588.4) | 843.9 | 1,255.7 | 2,751.8 | |
EBITDA | 1,138.4 | 1,769 | (588.4) | 1,068.7 | 1,586.4 | 3,380.6 | |