
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,488.4 | 9,531.8 | 13,984.4 | 15,902.3 | 17,356.2 | 17,924.3 | |
COGS | 3,723.2 | 5,198.7 | 6,689.3 | 7,241.1 | 8,327.5 | 8,567.4 | |
Gross Profit | 665.4 | 4,333.1 | 7,295.1 | 8,661.2 | 9,028.7 | 9,356.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,601.6 | 1,029.1 | 8,079.7 | 8,914.2 | 4,107.4 | 6,741.1 | |
Total Operating Expenses | 2,216.1 | 3,183.6 | (732.5) | (253) | 4,921.3 | 2,615.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,006.8 | 2,783.5 | 3,564.4 | 4,006.8 | 4,921.3 | 4,881.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,206.4) | (1,270.2) | (1,686.3) | (1,875.3) | (1,974.4) | (1,941.8) | |
Interest Income | 0.720409 | 0.83299 | 4.324868 | 5.600541 | 29.77 | 31.41 | |
Income Tax Expense | 350.3 | 866.1 | 1,248 | 1,259.7 | 1,456 | 1,475.3 | |
Net Income | |||||||
Net Income | 861.5 | 3,853.9 | 5,037.9 | 5,850.3 | 6,388 | 6,405.1 | |
Supplemental | |||||||
EBIT | 2,555.2 | 6,073.8 | 8,074.3 | 8,841.1 | 4,107.4 | - | |
EBITDA | 4,161.3 | 7,720.5 | 9,792.4 | 10,724 | 6,337.8 | 8,481.4 | |