

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,196.2 | 16,067 | 15,354 | 17,026 | 19,642.6 | 21,252.9 | |
COGS | 7,616.5 | 10,618 | 9,653 | 10,740 | 14,968.4 | 16,421.2 | |
Gross Profit | 3,579.7 | 5,449 | 5,587 | 6,286 | 4,674.2 | 4,840.8 | |
Operating Expenses & Income | |||||||
Operating Income | 502.8 | 849 | 860 | 1,206 | 1,467 | 2,004.3 | |
Total Operating Expenses | 3,163.9 | 4,637 | 4,727 | 5,080 | 6,038 | 2,836.8 | |
R&D Expenses | 83.51 | 101 | 107 | - | - | - | |
Selling General & Admin Expenses | 143.3 | 178 | 209 | 250 | 272 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.11) | (46) | (124) | (1,036) | (972.6) | (1,384.3) | |
Interest Income | 5.2746 | 13 | 32 | 811 | 20 | 18 | |
Income Tax Expense | 145.9 | 230 | 217 | 233 | 357.9 | 402.4 | |
Net Income | |||||||
Net Income | 270.8 | 504 | 529 | 729 | 1,269.5 | 1,414.5 | |
Supplemental | |||||||
EBIT | 468.6 | 785 | 888 | 1,195 | 1,874 | 2,004.3 | |
EBITDA | 763.1 | 1,162.4 | 1,462 | 1,660 | 2,512 | 2,740.2 | |