
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,484.3 | 12,616.1 | 10,953.8 | 20,376.5 | 31,179 | 30,314.3 | |
COGS | 8,131.4 | 9,560.3 | 8,187.5 | 16,327.1 | 25,136 | 24,862.6 | |
Gross Profit | 2,352.9 | 3,055.7 | 2,766.3 | 4,049.4 | 6,043 | 5,451.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,104.4 | 1,455 | 1,242.8 | 972.1 | 2,224 | 1,643.7 | |
Total Operating Expenses | 1,248.5 | 1,600.7 | 1,523.6 | 3,077.4 | 3,819 | 3,807.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,354.1 | 1,440 | 1,610.6 | 2,793 | 3,819 | 2,844 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.1) | (146.5) | (154.5) | (507) | (840) | (814) | |
Interest Income | 3.396662 | 9.651578 | 33.16 | 127 | 729 | 262 | |
Income Tax Expense | 242.5 | 365.2 | 282.6 | 232.6 | 260 | 226.2 | |
Net Income | |||||||
Net Income | 704.6 | 965.7 | 747.3 | 307.9 | 699 | 487.5 | |
Supplemental | |||||||
EBIT | 1,084.2 | 1,607.2 | 1,269 | 1,330.2 | 1,799 | - | |
EBITDA | 1,570.9 | 2,134 | 1,794.4 | 2,743.4 | 4,349 | 3,492.5 | |