| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,344.1 | 7,018.5 | 8,720.9 | 9,105.7 | 10,763.5 | 11,002 | |
COGS | 3,075.2 | 5,040.2 | 6,153.9 | 6,658.4 | - | - | |
Gross Profit | 1,268.9 | 1,978.4 | 2,567 | 2,447.3 | 10,763.5 | 5,850.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,230.8 | 1,048.3 | 1,022.1 | 732.1 | 2,621.6 | 2,825.8 | |
Total Operating Expenses | 38.12 | 930 | 1,544.9 | 1,715.1 | 8,141.9 | 3,024.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 300.3 | 465.6 | 537.6 | 293.7 | 271.5 | 154.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.922) | (6.968) | (7.025) | (7.264) | (5.994) | (6.347) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.749 | 43.59 | 89.06 | 17.39 | 25.91 | 53.67 | |
Net Income | |||||||
Net Income | 1,230 | 1,004.7 | 933 | 714.8 | 2,595.7 | 2,772.2 | |
Supplemental | |||||||
EBIT | 1,129 | 73.36 | 421.1 | - | - | - | |
EBITDA | 1,237.7 | 1,055.3 | 1,029.1 | 739.4 | 2,627.6 | 2,832.2 | |
