
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,729.4 | 3,455.1 | 4,239.7 | 3,579.8 | 7,174.5 | 8,424.3 | |
COGS | 2,711.5 | 2,939.7 | 3,080.1 | 2,273.9 | 3,770.2 | 3,855.5 | |
Gross Profit | 1,017.9 | 515.4 | 1,159.6 | 1,305.9 | 3,404.4 | 4,568.8 | |
Operating Expenses & Income | |||||||
Operating Income | 463.6 | 200.4 | 764.4 | 1,070.9 | 3,098.7 | 4,218.1 | |
Total Operating Expenses | 568.5 | 397.7 | 358.2 | 92.8 | 305.7 | 350.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 126.6 | 129.8 | 108.7 | 87.74 | 139.9 | 151.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.6) | (68.2) | (69) | (35.11) | (83.23) | (54.5) | |
Interest Income | 64.9 | 49.9 | 40.5 | 22.46 | 8.8 | 85.1 | |
Income Tax Expense | 115 | 76.1 | 293.2 | 338.9 | 737.4 | 1,204.1 | |
Net Income | |||||||
Net Income | 221.2 | (605.2) | 416.3 | 659.7 | 2,431.9 | 3,164.3 | |
Supplemental | |||||||
EBIT | 154.5 | 168 | 777.6 | 991 | 3,098.7 | 4,307.6 | |
EBITDA | 854.6 | 945.4 | 1,764.4 | 1,808.5 | 4,273.4 | 5,442.2 | |