

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,185 | 10,083 | 10,892.3 | 75,011 | 13,979 | 22,358.9 | |
COGS | 5,046.2 | 5,718.3 | 6,278.8 | 40,631 | 8,062.3 | 12,213.8 | |
Gross Profit | 4,138.8 | 4,364.7 | 4,613.4 | 34,380 | 5,916.7 | 10,145.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,479.6 | 1,651.4 | 1,644.7 | 11,411 | 1,871.3 | 3,212.3 | |
Total Operating Expenses | 2,659.2 | 2,880.2 | 3,218 | 22,969 | 4,045.4 | 6,932.8 | |
R&D Expenses | 14.52 | 107 | 132 | 142 | 23.85 | - | |
Selling General & Admin Expenses | 3,979 | 4,229 | 4,077 | 4,381 | 4,961 | 5,142.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117.1) | (100) | (1,115) | (200.5) | (414.4) | (659.6) | |
Interest Income | 258 | 220 | 690 | 706 | 858 | - | |
Income Tax Expense | 329.2 | 255.1 | 275.2 | 1,982 | 325.1 | 539.3 | |
Net Income | |||||||
Net Income | 1,046.3 | (152.5) | (40,788) | 9,116 | 934.3 | 1,659.2 | |
Supplemental | |||||||
EBIT | 1,662.4 | 1,399.8 | 1,518.6 | 11,427 | 1,730.8 | 3,067.9 | |
EBITDA | 2,299.6 | 2,114.9 | 2,158.5 | 15,797 | 2,582.4 | 4,371.2 | |