| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,771.7 | 5,128.1 | 5,411.2 | 6,066.4 | 47,761 | 20,031.7 | |
COGS | 3,737.6 | 3,817.8 | 3,768.6 | 4,187.1 | 35,823.9 | 14,970 | |
Gross Profit | 1,034.1 | 1,310.3 | 1,642.6 | 1,879.2 | 11,937.1 | 5,061.6 | |
Operating Expenses & Income | |||||||
Operating Income | 863.6 | 1,121.5 | 1,409.6 | 1,613.4 | 9,371.4 | 4,149 | |
Total Operating Expenses | 170.5 | 188.8 | 233 | 265.8 | 2,565.7 | 912.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 294.4 | 301.1 | 321.9 | 368.5 | 2,637.6 | 933 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.85) | (27.62) | (40.78) | (46.29) | (241.8) | (44.5) | |
Interest Income | 57.11 | 73.45 | 86.92 | 136.1 | 626 | 171.2 | |
Income Tax Expense | 157.8 | 236.8 | 273 | 389.8 | 1,853.3 | 769.7 | |
Net Income | |||||||
Net Income | 746.2 | 987 | 1,232.3 | 1,207.9 | 8,833.3 | 3,697.1 | |
Supplemental | |||||||
EBIT | 920.5 | 1,228.8 | 1,546.3 | 1,645.8 | 11,079.2 | 4,562.9 | |
EBITDA | 1,269.2 | 1,615.9 | 1,951.2 | 2,060 | 14,366.6 | 4,799.9 | |
