

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,307.5 | 15,227.6 | 19,750 | 20,073 | 26,144.7 | 39,288.8 | |
COGS | 7,983 | 11,842.9 | 15,587 | 15,191 | 19,833.7 | 38,075.6 | |
Gross Profit | 2,324.5 | 3,384.7 | 4,163 | 4,882 | 6,311 | 7,907 | |
Operating Expenses & Income | |||||||
Operating Income | 599.9 | 1,055.4 | 1,383 | 1,932 | 2,189.7 | 3,175.3 | |
Total Operating Expenses | 1,724.6 | 2,329.3 | 2,780 | 2,950 | 4,121.3 | - | |
R&D Expenses | 26.73 | 39.42 | 51 | 58 | - | 58 | |
Selling General & Admin Expenses | 706.8 | 936.2 | 1,220 | 1,366 | 1,396 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133.6) | (97.65) | (250) | (266) | (177.4) | (315.2) | |
Interest Income | 6.6816 | 17.02 | 233 | 277 | 238 | - | |
Income Tax Expense | 168.5 | 318.9 | 272 | 437 | 494.7 | 790.4 | |
Net Income | |||||||
Net Income | 354.9 | 627.1 | 1,044 | 1,455 | 1,377.8 | 2,263 | |
Supplemental | |||||||
EBIT | 671.9 | 1,128.8 | 1,590 | 2,183 | 1,938.3 | 3,170.4 | |
EBITDA | 1,337.8 | 1,908.3 | 2,476 | 3,132 | 2,926.3 | 5,180.1 | |