| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,071.7 | 10,085.6 | 15,262.9 | 16,994 | 21,443.8 | 23,412.5 | |
COGS | 6,641 | 7,015.9 | 8,781.7 | 9,357 | 11,795.7 | 12,890 | |
Gross Profit | 2,430.7 | 3,069.8 | 6,481.2 | 7,637.1 | 9,648.1 | 10,522.5 | |
Operating Expenses & Income | |||||||
Operating Income | 455.6 | 820 | 3,047.7 | 3,220.7 | 3,155.1 | 3,093.4 | |
Total Operating Expenses | 1,975.1 | 2,249.7 | 3,433.5 | 4,416.4 | 6,493.1 | 7,429.1 | |
R&D Expenses | - | - | - | - | 4.394 | - | |
Selling General & Admin Expenses | 810.8 | 816.2 | 633.6 | 931.7 | 1,225.4 | 6,012.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.36) | (33.4) | (7.114156) | (12.91) | (430.9) | (478.8) | |
Interest Income | 66.34 | 66.34 | 145.2 | 118.7 | 104.4 | 71.33 | |
Income Tax Expense | 213.3 | 267.1 | 793.2 | 712.1 | 703.5 | 751.6 | |
Net Income | |||||||
Net Income | (1,415) | 638.2 | 2,496.5 | 2,617.6 | 1,205 | 1,255.8 | |
Supplemental | |||||||
EBIT | (1,187.8) | 940.2 | 3,312.2 | 3,440.4 | 2,344.3 | 2,508.1 | |
EBITDA | (922.8) | 1,020.5 | 3,895.3 | 4,294.4 | 3,595.8 | 4,590.1 | |
