
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,776.6 | 10,346.2 | 10,470.9 | 8,244.6 | 8,013.6 | 7,571 | |
COGS | 2,919.4 | 7,386.1 | 5,745.2 | 4,090.4 | 5,681.7 | 5,337.5 | |
Gross Profit | 1,857.3 | 2,960.1 | 4,725.7 | 4,154.2 | 2,331.8 | 2,233.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,266.8 | 1,904.9 | 3,501.9 | 2,726 | 2,086.2 | 1,789.7 | |
Total Operating Expenses | 988.4 | 1,139.3 | 1,202.3 | 1,428.2 | 245.7 | 442.2 | |
R&D Expenses | 13.7 | 20.4 | 12.7 | - | 15.1 | - | |
Selling General & Admin Expenses | 28.8 | 38 | 39.5 | 43.6 | 42.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102) | (101.7) | (112.3) | (125.2) | (73.82) | (73.82) | |
Interest Income | 47.86 | 71.7 | 70.2 | 81.81 | 57.86 | 24.16 | |
Income Tax Expense | 279.4 | 583.4 | 825.3 | 638.5 | 422.7 | 324.6 | |
Net Income | |||||||
Net Income | 873.6 | 1,717 | 2,266.1 | 1,875.3 | 1,489.4 | 1,204.8 | |
Supplemental | |||||||
EBIT | 1,260.9 | 2,591.1 | 3,568.5 | 2,903.4 | 2,086.2 | 1,804.9 | |
EBITDA | 1,678.2 | 3,053.8 | 4,105.4 | 3,657.7 | 2,711.2 | 2,426 | |