
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,657.1 | 2,436 | 2,704.4 | 2,966 | 3,575.4 | 3,771.6 | |
COGS | 6,662 | 1,702.2 | 1,957.9 | 2,259.6 | 2,871.6 | 3,107.2 | |
Gross Profit | 2,995.1 | 733.9 | 746.5 | 706.4 | 703.9 | 664.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,564.5 | 441.2 | 437 | 489.5 | 413.1 | 374 | |
Total Operating Expenses | 1,414.2 | 287.4 | 301.4 | 216.9 | 290.7 | 290.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,334 | 239.5 | 253.4 | 185.4 | 185.2 | 173.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (214.8) | (1.583) | (4.5) | (11.29) | (8.870036) | - | |
Interest Income | 228.4 | 12.07 | 13.09 | 10.43 | 12.34 | - | |
Income Tax Expense | 440.5 | 104.9 | 103.8 | 109 | 78.81 | 69.72 | |
Net Income | |||||||
Net Income | 1,134.1 | 336 | 337.3 | 372.5 | 302.4 | 296.9 | |
Supplemental | |||||||
EBIT | 1,795.9 | 447.9 | 451.3 | 504.3 | 400 | 391.8 | |
EBITDA | 1,936 | 488 | 495.9 | 561.4 | 459.1 | 428.5 | |