
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,124.4 | 6,128.6 | 10,090.9 | 11,387.5 | 18,416.1 | 18,674.8 | |
COGS | 3,181.7 | 4,251.3 | 6,379.7 | 7,434 | 14,045.2 | 13,983.2 | |
Gross Profit | 1,942.7 | 1,877.3 | 3,711.2 | 3,953.5 | 4,370.9 | 4,691.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,442.7 | 996.1 | 2,672.9 | 2,876 | 3,453.3 | 3,362.7 | |
Total Operating Expenses | 500.1 | 881.2 | 1,038.2 | 1,138.6 | 917.6 | 1,328.9 | |
R&D Expenses | 47.63 | 44.77 | 68.97 | 72.74 | - | 45.78 | |
Selling General & Admin Expenses | 36.69 | 80.85 | 963.3 | 930.7 | 138.4 | 105.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (235) | (949.5) | (2,143.2) | (1,962.6) | (1,604.2) | (1,542.5) | |
Interest Income | 41.96 | 10.96 | 7.612 | 56.84 | 26.32 | 5.107 | |
Income Tax Expense | 232 | 141 | (21.88) | (1,899.3) | 740.4 | 549.3 | |
Net Income | |||||||
Net Income | 1,173.3 | 375.8 | 217.7 | 42.01 | 1,157.6 | 1,295.9 | |
Supplemental | |||||||
EBIT | 1,628.2 | 1,466.3 | 2,074.4 | 283.5 | 3,453.3 | 3,624.2 | |
EBITDA | 2,237 | 2,304.8 | 3,686.1 | 1,973.1 | 6,246.9 | 6,426.4 | |