

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,242.3 | 3,455.1 | 4,239.7 | 5,357.8 | 7,175 | 8,482.2 | |
COGS | 3,084.4 | 2,939.7 | 3,080.1 | 2,286.3 | 3,770.4 | 3,830.4 | |
Gross Profit | 1,157.9 | 515.4 | 1,159.6 | 3,071.5 | 3,404.6 | 4,651.8 | |
Operating Expenses & Income | |||||||
Operating Income | 527.4 | 200.4 | 801.4 | 1,602.8 | 3,098.9 | 4,248.5 | |
Total Operating Expenses | 646.7 | 397.7 | 358.2 | 1,468.7 | 305.7 | 403.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144 | 129.8 | 108.7 | 131.3 | 139.9 | 151.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.45) | (68.2) | (69) | (52.55) | (83.24) | (54.72) | |
Interest Income | 73.83 | 18.3 | 39.8 | 18.94 | 73 | 96.6 | |
Income Tax Expense | 285.2 | 76.1 | 293.2 | 507.2 | 737.4 | 1,212.7 | |
Net Income | |||||||
Net Income | 251.6 | 30.6 | 416.3 | 987.3 | 2,432.1 | 3,186.1 | |
Supplemental | |||||||
EBIT | 177.3 | 174.9 | 777.6 | 1,483.1 | 3,098.9 | 4,353.9 | |
EBITDA | 968.7 | 958.9 | 1,764.4 | 2,677.2 | 4,273.7 | 5,484 | |