
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,362 | 19,801.6 | 25,666.3 | 29,273.8 | 33,634.2 | 34,719.3 | |
COGS | 10,038.3 | 15,038.6 | 19,741.5 | 22,463.2 | 26,187.6 | 26,572.7 | |
Gross Profit | 3,323.7 | 4,763 | 5,924.8 | 6,810.6 | 7,446.6 | 8,146.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,024 | 1,537.8 | 1,875.9 | 1,897.2 | 2,038.8 | 2,045.6 | |
Total Operating Expenses | 2,291.6 | 3,210.6 | 4,048.9 | 4,902.2 | 5,407.7 | 6,101 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.3 | 143.2 | 173.7 | 80.73 | 1,248.8 | 4,804.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.21) | (140.6) | (146.8) | (121.4) | (122.9) | (121.6) | |
Interest Income | 0.998 | 4.969 | 9.006 | 6.101 | 7.952 | 6.213 | |
Income Tax Expense | 173.1 | 269.5 | 333.7 | 287.8 | 367.9 | 367.7 | |
Net Income | |||||||
Net Income | 805.3 | 1,132.1 | 1,405.3 | 1,505 | 1,558.4 | 1,563.1 | |
Supplemental | |||||||
EBIT | 1,024.4 | 1,542.3 | 1,885.8 | 1,915 | 2,049.6 | 2,053 | |
EBITDA | 1,271.7 | 1,842.4 | 2,242.6 | 2,324.2 | 2,554.6 | 2,585.6 | |