
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,765.5 | 7,098.4 | 4,840 | 4,354.4 | 5,820.5 | 5,808.4 | |
COGS | 1,339.4 | 1,727.8 | 1,887.7 | 2,158.3 | 5,499.5 | 5,504.7 | |
Gross Profit | 3,426 | 5,370.6 | 2,952.2 | 2,196.2 | 321 | 303.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,590.3 | 5,957.8 | 2,244.3 | 1,778.7 | 69.5 | 53.84 | |
Total Operating Expenses | 835.8 | (587.2) | 707.9 | 417.5 | 251.5 | 249.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.25 | 100.9 | 123.6 | 159.5 | 251.5 | 541.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.59) | (29.93) | (38.19) | (81.36) | (70.42) | (64.34) | |
Interest Income | 50.7 | 29.93 | 38.19 | 81.36 | 70.42 | 36.69 | |
Income Tax Expense | 494 | 1,419.2 | 443.5 | 393.8 | 81.23 | 102.2 | |
Net Income | |||||||
Net Income | 2,026 | 4,487 | 1,735.9 | 1,264.1 | 262.7 | 377.4 | |
Supplemental | |||||||
EBIT | 1,734.7 | 5,873.8 | 2,027.1 | 1,588.6 | 414.3 | 595.2 | |
EBITDA | 2,826 | 7,076 | 3,344.9 | 3,162.3 | 3,449.7 | 3,634.5 | |