
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,665.2 | 22,610.8 | 26,212.2 | 29,069 | 34,483.2 | 34,576 | |
COGS | 8,478.3 | 12,778.2 | 14,299.3 | 16,286.7 | 18,659.2 | 18,714.7 | |
Gross Profit | 6,187 | 9,832.6 | 11,912.9 | 12,782.4 | 15,824.1 | 15,861.4 | |
Operating Expenses & Income | |||||||
Operating Income | 244.6 | 2,674.4 | 4,027.2 | 4,365.9 | 5,702.5 | 6,612.9 | |
Total Operating Expenses | 5,942.4 | 7,172.2 | 7,885.7 | 8,416.5 | 10,121.6 | 9,248.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,984.1 | 988 | 1,829.4 | 1,376.8 | 1,743.7 | 11,609.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (904.9) | - | (726.7) | |
Interest Income | - | - | - | 904.9 | 1,621.3 | 1,332.9 | |
Income Tax Expense | 180.3 | 387.2 | 1,083 | 236.7 | 939 | 935 | |
Net Income | |||||||
Net Income | (346.3) | 1,361.5 | 1,270.6 | 3,224.4 | 3,142.2 | 3,177.7 | |
Supplemental | |||||||
EBIT | 244.6 | 2,674.4 | 4,030.2 | 4,396.8 | 5,741.1 | 5,926.3 | |
EBITDA | 1,515.7 | 4,635.4 | 6,241.4 | 6,897.1 | 9,258.9 | 9,517.4 | |