
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,599.6 | 3,455.1 | 4,239.7 | 5,148.8 | 7,174.5 | 8,391.8 | |
COGS | 2,058.5 | 2,939.7 | 3,080.1 | 3,270.5 | 3,770.2 | 3,891.8 | |
Gross Profit | 541.1 | 515.4 | 1,159.6 | 1,878.3 | 3,404.4 | 4,500 | |
Operating Expenses & Income | |||||||
Operating Income | 72.1 | 117.7 | 801.4 | 1,540.3 | 3,098.7 | 4,200.3 | |
Total Operating Expenses | 469 | 397.7 | 358.2 | 338 | 305.7 | 299.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 114.4 | 129.8 | 108.7 | 126.2 | 139.9 | 151.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.6) | (68.2) | (69) | (50.5) | (83.23) | (54.41) | |
Interest Income | 64.9 | 49.9 | 39.8 | 18.2 | 8.8 | 85.1 | |
Income Tax Expense | 115 | 76.1 | 293.2 | 487.4 | 737.4 | 1,197.8 | |
Net Income | |||||||
Net Income | 221.2 | (605.2) | 416.3 | 948.8 | 2,431.9 | 3,152.9 | |
Supplemental | |||||||
EBIT | 155.9 | 174.9 | 777.6 | 1,531.9 | 3,333.9 | 4,440.3 | |
EBITDA | 851.6 | 958.9 | 1,764.4 | 2,679.4 | 4,508.6 | 5,582.9 | |