
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,923.8 | 4,233.7 | 4,846.8 | 8,379.8 | 11,819.5 | 11,602.5 | |
COGS | 1,385.1 | 1,950.1 | 2,217.7 | 3,914.7 | 5,324.1 | 5,233.5 | |
Gross Profit | 1,538.7 | 2,283.6 | 2,629.1 | 4,465.1 | 6,495.4 | 6,368.9 | |
Operating Expenses & Income | |||||||
Operating Income | 466.3 | 550.1 | 562 | 501.2 | 1,189.1 | 1,036.4 | |
Total Operating Expenses | 1,072.4 | 1,733.5 | 2,067.1 | 3,963.9 | 5,306.3 | 5,332.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 316.2 | 330.2 | 395.6 | 1,049 | 1,468.5 | 1,477.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.97) | (124.9) | (142.7) | (369.8) | (480.7) | (715.9) | |
Interest Income | 4.182 | 25.07 | 122.4 | 191.4 | 44.22 | 224.1 | |
Income Tax Expense | 60.13 | 50.33 | (22.73) | (348.6) | (554.9) | (636.2) | |
Net Income | |||||||
Net Income | 345.2 | 424.7 | 399.4 | 341.7 | 911.2 | 832 | |
Supplemental | |||||||
EBIT | 444.8 | 597.7 | 518.7 | 227.8 | 837 | 911.7 | |
EBITDA | 550.6 | 763.8 | 741.6 | 642.6 | 1,534.5 | 1,611.5 | |