
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,071.7 | 23,547.9 | 105,541.8 | 91,416 | 89,196.2 | 74,274.9 | |
COGS | 7,747.8 | 11,253.5 | 49,898.2 | 45,444 | 50,097.5 | 39,363.3 | |
Gross Profit | 7,323.9 | 12,294.4 | 55,643.7 | 45,972 | 38,961.4 | 34,911.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5,564.6 | 10,076.6 | 47,493.1 | 25,691 | 27,641.5 | 20,045.3 | |
Total Operating Expenses | 1,759.3 | 2,217.7 | 8,150.5 | 20,281 | 11,319.8 | 14,866.2 | |
R&D Expenses | 101.1 | 149.8 | 746 | 789 | 862.1 | 724.9 | |
Selling General & Admin Expenses | 1,217.4 | 1,325 | 1,639.2 | 9,033 | 7,333.2 | 8,148.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (589.1) | (540.8) | (3,050.7) | (3,177.7) | (129.2) | (3,696.9) | |
Interest Income | 90.83 | 127.3 | 519 | 390.9 | 408.1 | 331.6 | |
Income Tax Expense | 1,478.9 | 3,172.5 | 10,784.2 | 3,537 | 7,158.7 | 4,789.4 | |
Net Income | |||||||
Net Income | 3,567.5 | 6,928.3 | 25,686.1 | 7,528 | 19,712.6 | 15,324.7 | |
Supplemental | |||||||
EBIT | 5,959.7 | 10,729.3 | 42,039.5 | 14,983 | 27,614.8 | 19,479.3 | |
EBITDA | 8,058.9 | 13,229.9 | 50,917.3 | 27,462 | 43,016.3 | 32,397.8 | |