
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,478.2 | 16,817.1 | 18,486.7 | 18,585.6 | 20,094.5 | 21,142.3 | |
COGS | 13,285.8 | 15,464 | 16,716.6 | 16,701.2 | 17,566.5 | 18,494.8 | |
Gross Profit | 1,192.4 | 1,353.1 | 1,770.2 | 1,884.4 | 2,528 | 2,647.4 | |
Operating Expenses & Income | |||||||
Operating Income | 524.7 | 488 | 759.4 | 802.5 | 1,222 | 1,754.3 | |
Total Operating Expenses | 667.7 | 865 | 1,010.7 | 1,081.9 | 18,872.5 | 10,000.4 | |
R&D Expenses | 67.11 | 117.4 | 120.6 | 112.4 | 131.6 | 139.5 | |
Selling General & Admin Expenses | 235.3 | 277.5 | 363.8 | 385.6 | 687.1 | 955.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (138) | (185) | (197.9) | (227) | (154) | (147.5) | |
Interest Income | 3.182682 | 6.932318 | 42.13 | 54.8 | 34.34 | 14.23 | |
Income Tax Expense | 59.18 | 65.06 | 77.65 | 54.62 | - | 44.98 | |
Net Income | |||||||
Net Income | 448.2 | 410.9 | 664.3 | 724.3 | 1,380.1 | 1,485.4 | |
Supplemental | |||||||
EBIT | 543.7 | 537.9 | 860.5 | 799.7 | - | - | |
EBITDA | 1,593.1 | 1,723.7 | 2,163.6 | 2,281.9 | - | - | |