
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,588.9 | 7,013.6 | 7,580.4 | 7,996.6 | 8,516.7 | 8,961.8 | |
COGS | 3,287.4 | 4,805.3 | 5,043.5 | 5,381.1 | 5,276.7 | 5,227.4 | |
Gross Profit | 1,301.5 | 2,208.3 | 2,537 | 2,615.5 | 3,240 | 3,734.4 | |
Operating Expenses & Income | |||||||
Operating Income | 983.6 | 1,808.7 | 2,072.8 | 2,126.6 | 2,694.1 | 3,216.7 | |
Total Operating Expenses | 3,605.3 | 5,204.8 | 5,507.6 | 5,870 | 5,822.6 | 5,745.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 317.9 | 399.5 | 464.1 | 488.9 | 545.9 | 517.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,230.5) | - | - | - | - | - | |
Interest Income | 64.28 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,000.5 | (726) | 3,136.1 | 2,098.6 | 3,750.6 | 3,392.4 | |
Supplemental | |||||||
EBIT | - | 1,808.7 | 2,072.8 | 2,126.6 | 2,694.1 | 3,216.7 | |
EBITDA | 2,721.6 | 4,198.6 | 4,553.4 | 4,706.6 | 5,341.2 | 5,815.9 | |