
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,675.7 | 30,667.9 | 41,424 | 37,487.2 | 46,647.7 | 14,057.7 | |
COGS | 14,610.2 | 18,261.3 | 24,946.9 | 22,066.4 | 27,700.5 | 8,246.3 | |
Gross Profit | 10,065.6 | 12,406.6 | 16,477.1 | 15,420.7 | 18,947.2 | 5,811.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,622.3 | 3,274.4 | 3,411.9 | 3,351.4 | 4,002.4 | 1,475.9 | |
Total Operating Expenses | 7,443.2 | 9,132.2 | 13,065.1 | 12,069.3 | 14,944.8 | 4,335.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,119.6 | 1,442.3 | 1,904.5 | 1,874.6 | 2,184 | 639.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (729.8) | (743.4) | (1,013.5) | (843) | (1,021.5) | (190.5) | |
Interest Income | 71.47 | 266.7 | 831.8 | 11,910 | 16,832 | 5,548 | |
Income Tax Expense | 662.3 | 681.9 | 764.6 | 1,219.8 | 1,101.6 | 421.2 | |
Net Income | |||||||
Net Income | 1,391.1 | 1,228.2 | 3,872.4 | 1,282.3 | 1,077.8 | 537.2 | |
Supplemental | |||||||
EBIT | 2,557.7 | 3,222.6 | 3,209.9 | 3,088.1 | 3,952.4 | - | |
EBITDA | 3,414.6 | 4,723.4 | 4,255 | 4,197 | 6,400.7 | 2,344.5 | |