| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,432.9 | 16,933.1 | 17,352.6 | 17,717 | 20,700.5 | 40,275.6 | |
COGS | 13,621.1 | 15,158.4 | 15,362.3 | 16,059.7 | 19,399.4 | 37,199.8 | |
Gross Profit | 1,811.8 | 1,774.7 | 1,990.2 | 1,657.3 | 1,301.2 | 3,075.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,055.2 | 511.9 | 916.3 | 907.1 | (231.8) | 870.5 | |
Total Operating Expenses | 756.6 | 1,262.8 | 1,073.9 | 750.2 | 1,533 | 2,205.3 | |
R&D Expenses | 689.6 | 791.2 | 808.4 | 788.9 | 852.7 | 1,631 | |
Selling General & Admin Expenses | 401.1 | 410.5 | 439.3 | 420.9 | 421.1 | 840.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.39) | (141.8) | (138.1) | (100) | (100.9) | (207.8) | |
Interest Income | 78.08 | 143.9 | 63.22 | 98.25 | 105 | 154.9 | |
Income Tax Expense | 168.1 | 50.58 | 108.2 | 129 | 112.8 | 222 | |
Net Income | |||||||
Net Income | 887.8 | 457.8 | 804.2 | 776.2 | 632.2 | 1,223.8 | |
Supplemental | |||||||
EBIT | 1,083.5 | 573.3 | 972.5 | 910.4 | 730.6 | 1,312.1 | |
EBITDA | 1,457.5 | 1,072.4 | 1,429.9 | 1,442.2 | 1,373.8 | 2,613 | |
