
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,475.9 | 10,340 | 11,108 | 11,834 | 12,502.3 | 21,629.7 | |
COGS | 4,050.9 | 5,753 | 6,590 | 6,746 | 7,639.1 | 12,961.2 | |
Gross Profit | 3,425 | 4,587 | 4,518 | 5,088 | 5,311 | 8,668.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,225.5 | 1,600 | 1,452 | 1,775 | 2,141 | 3,466.7 | |
Total Operating Expenses | 2,199.5 | 2,987 | 3,482 | 3,313 | 3,170 | 5,201.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,199.5 | 2,702 | 3,213 | 3,015 | 823 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.8) | (78.13) | (113) | (187) | (232.9) | (281.8) | |
Interest Income | 5.2746 | 20 | 14 | 1,279 | 339 | - | |
Income Tax Expense | 243.5 | 115 | 458 | 778 | 545.8 | 917.3 | |
Net Income | |||||||
Net Income | 778.9 | 782 | 1,259 | 2,086 | 1,532.4 | 2,470.6 | |
Supplemental | |||||||
EBIT | 1,064.6 | 975 | 1,839 | 3,058 | 2,140.2 | 3,538.7 | |
EBITDA | 1,308.1 | 1,352 | 2,221 | 3,467 | 2,586 | 4,348.2 | |