

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,918.3 | 11,813.2 | 15,713.6 | 16,750.2 | 16,589.3 | 16,175.8 | |
COGS | 7,025.4 | 8,407.7 | 7,632.8 | 7,477.1 | 5,079.8 | 6,336.3 | |
Gross Profit | 5,892.9 | 3,405.5 | 8,080.8 | 9,273.1 | 11,509.5 | 11,007 | |
Operating Expenses & Income | |||||||
Operating Income | 3,129.8 | (151.6) | 2,653.7 | 3,637.7 | 2,732.7 | 2,999.6 | |
Total Operating Expenses | 2,763.1 | 3,557.1 | 5,427.1 | 5,635.4 | 8,776.8 | 9,918 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 3,546 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (183.6) | (196.1) | (185.1) | (204.3) | (205.9) | (99.19) | |
Interest Income | 111.3 | 55.85 | 684 | 938.5 | 988.8 | 1,030.6 | |
Income Tax Expense | 684 | (48.21) | 552.6 | 790.3 | 580.3 | (31.72) | |
Net Income | |||||||
Net Income | 2,423.1 | (216.3) | 1,996.1 | 2,747 | 2,107 | 2,967.1 | |
Supplemental | |||||||
EBIT | 3,313.4 | 44.5 | 2,838.8 | 3,842 | 2,938.6 | 3,057 | |
EBITDA | 3,649.8 | 353.9 | 3,158.5 | 4,184.4 | 3,286.5 | 3,230.7 | |