
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,671.6 | 12,795.1 | 16,146 | 18,231.7 | 20,015.3 | 21,377.7 | |
COGS | 10,477.2 | 11,916.9 | 15,165.7 | 16,817.2 | 18,041.8 | 19,113.6 | |
Gross Profit | 1,194.4 | 878.2 | 980.3 | 1,414.5 | 1,957.9 | 2,264.6 | |
Operating Expenses & Income | |||||||
Operating Income | 276.5 | 980.9 | 70.16 | 366.8 | 149.4 | 932.1 | |
Total Operating Expenses | 1,142 | 1,123.5 | 910.1 | 1,047.8 | 1,808.6 | 1,783 | |
R&D Expenses | 617.5 | 576.3 | 658.5 | 834.9 | 903.3 | 1,157 | |
Selling General & Admin Expenses | 76.14 | 547.6 | 135.1 | 140.9 | 240 | 428.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132.1) | (153.1) | (114.7) | (106.9) | (126.4) | (97.15) | |
Interest Income | 254.5 | 442 | 382.8 | 338.4 | 359.4 | 162.7 | |
Income Tax Expense | 10.96 | (9.911747) | (0.113634) | (72.82) | 43.8 | 38.55 | |
Net Income | |||||||
Net Income | 79.39 | 688.5 | 48.07 | 354.5 | 982.2 | 1,290.5 | |
Supplemental | |||||||
EBIT | 247.2 | 853.2 | 187.8 | 476.4 | 149.4 | 40.05 | |
EBITDA | 607 | 1,277.2 | 663.4 | 925.9 | 644.7 | 528 | |