
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,859.4 | 7,885.6 | 8,423.6 | 11,550.7 | 17,589.6 | 30,701.9 | |
COGS | 4,167.4 | 5,229.6 | 5,184.2 | 7,028.7 | 10,214.7 | 17,399.7 | |
Gross Profit | 2,692.1 | 2,655.9 | 3,239.4 | 4,522 | 7,374.9 | 13,302.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,087.8 | 1,184.4 | 1,895.7 | 3,034.8 | 5,648.8 | 5,794.2 | |
Total Operating Expenses | 1,484.1 | 1,328.4 | 1,343.7 | 1,487.2 | 1,726.1 | 7,508 | |
R&D Expenses | 0.928 | 0.928 | 0.928 | 0.151 | - | 113.7 | |
Selling General & Admin Expenses | 1,495.8 | 1,306.3 | 1,302.1 | 1,473.6 | - | 1,073.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (607.9) | (504.3) | (574.9) | (448.8) | (489.1) | (814.6) | |
Interest Income | 180.6 | 212.7 | 263.6 | 200.7 | - | - | |
Income Tax Expense | 90.65 | 179 | 288.1 | 377.6 | 1,100.3 | 2,068.7 | |
Net Income | |||||||
Net Income | 33.7 | 402 | 686.4 | 1,450.8 | 3,520.7 | 5,915 | |
Supplemental | |||||||
EBIT | 824.9 | 1,243.5 | 1,701.4 | 2,677.7 | 5,648.8 | - | |
EBITDA | 1,699.4 | 2,226.1 | 2,694.3 | 4,026.6 | 7,434.8 | 10,557.8 | |