
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,845.8 | 21,040.8 | 23,302.9 | 27,838.5 | 50,181.3 | 55,889.7 | |
COGS | 18,423.6 | 19,463.9 | 21,667.8 | 25,682.4 | 47,096.8 | 52,469.8 | |
Gross Profit | 1,422.3 | 1,576.9 | 1,635.1 | 2,156.2 | 3,084.5 | 3,419.9 | |
Operating Expenses & Income | |||||||
Operating Income | 378.8 | 496.6 | 596.8 | 1,041.1 | 1,844.2 | 2,154.4 | |
Total Operating Expenses | 1,043.4 | 1,080.4 | 1,038.3 | 1,115.1 | 48,337 | 27,189.2 | |
R&D Expenses | 292.9 | 301.7 | 345.6 | 324 | 345.2 | 357.4 | |
Selling General & Admin Expenses | 596.5 | 631.3 | 563.3 | 609 | 239 | 819.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.34) | (23.27) | (11.93) | (11.61) | (0.549627) | (0.211164) | |
Interest Income | 1.224868 | 1.623894 | 4.050515 | 6.875451 | 7.455659 | 6.765799 | |
Income Tax Expense | 10.77 | 53.75 | 92.45 | 146.7 | - | 130.7 | |
Net Income | |||||||
Net Income | 363.3 | 439.8 | 489.1 | 846.5 | 1,488 | 1,751.2 | |
Supplemental | |||||||
EBIT | 422.3 | 516.6 | 607.1 | 1,078.8 | - | - | |
EBITDA | 702.4 | 838.2 | 912.9 | 1,440.3 | - | - | |