
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,521.2 | 11,762.5 | 14,868.9 | 12,523.9 | 11,981.2 | 12,157.4 | |
COGS | 4,611.6 | 7,087.7 | 8,668.9 | 8,135.5 | 7,860.7 | 7,989 | |
Gross Profit | 1,909.6 | 4,674.8 | 6,199.9 | 4,388.4 | 4,120.4 | 4,168.4 | |
Operating Expenses & Income | |||||||
Operating Income | 707.5 | 2,963.3 | 4,316.4 | 2,418.8 | 2,293.4 | 2,321.8 | |
Total Operating Expenses | 1,202.1 | 1,711.5 | 1,883.5 | 1,969.6 | 1,827 | 1,848.8 | |
R&D Expenses | 45.3 | 50.7 | 60 | - | - | - | |
Selling General & Admin Expenses | 588.9 | 754.1 | 927.4 | 996.3 | 938.9 | 1,523.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.68) | (45.94) | (106.9) | (61.21) | (46.93) | (46.97) | |
Interest Income | 536.3 | 86.11 | 173.3 | 229.8 | 263.3 | 243.9 | |
Income Tax Expense | 189.4 | 617.2 | 675 | 479.7 | 500.6 | 523.1 | |
Net Income | |||||||
Net Income | 1,100.2 | 2,553.3 | 3,918.1 | 2,036.4 | 1,932.8 | 1,966.6 | |
Supplemental | |||||||
EBIT | 1,266.4 | 3,211.9 | 4,739.7 | 2,525.8 | 2,520.8 | 2,588.8 | |
EBITDA | 1,861.2 | 3,819.6 | 5,288.2 | 3,158.7 | 3,137 | 3,068.4 | |