
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,776.6 | 10,346.2 | 10,449.5 | 8,244.6 | 8,013.6 | 8,111.8 | |
COGS | 2,919.4 | 7,386.1 | 6,869.6 | 4,090.4 | 4,309.6 | 4,541.8 | |
Gross Profit | 1,857.3 | 2,960.1 | 3,579.9 | 4,154.2 | 3,703.9 | 3,569.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,266.8 | 1,904.9 | 3,370 | 2,709.5 | 2,120.5 | 1,967.3 | |
Total Operating Expenses | 988.4 | 1,139.3 | 209.9 | 5,535.1 | 5,893.1 | 6,144.5 | |
R&D Expenses | 13.7 | 20.4 | 12.7 | - | - | - | |
Selling General & Admin Expenses | 28.8 | 38 | 39.5 | 67.4 | 68.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102) | (101.7) | (112.3) | (125.2) | (113.3) | (107.4) | |
Interest Income | 38.3 | 71.7 | 69.27 | 89.41 | 57.86 | 48.86 | |
Income Tax Expense | 279.4 | 583.4 | 825.3 | - | - | - | |
Net Income | |||||||
Net Income | 873.6 | 1,717 | 2,266.1 | 1,875.3 | 1,489.4 | 1,349.7 | |
Supplemental | |||||||
EBIT | 1,266.8 | 1,904.9 | 3,370 | 2,709.5 | - | - | |
EBITDA | 1,386.7 | 2,439.4 | 3,907 | - | - | - | |