
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,680.7 | 7,896.3 | 8,015.2 | 6,270.7 | 6,547.7 | 13,476.1 | |
COGS | 5,033.3 | 5,667.6 | 5,836.5 | 4,095.3 | 4,275.8 | 9,077.1 | |
Gross Profit | 1,647.5 | 2,228.8 | 2,178.7 | 2,175.4 | 2,271.9 | 4,399 | |
Operating Expenses & Income | |||||||
Operating Income | 1,411.2 | 2,034.9 | 1,937.5 | 1,641.4 | 1,592 | 3,055.2 | |
Total Operating Expenses | 236.3 | 193.9 | 241.2 | 534 | 679.9 | 1,343.8 | |
R&D Expenses | 35.88 | 60.55 | 63.93 | 46.46 | 61.97 | 85.92 | |
Selling General & Admin Expenses | 403.9 | 531.6 | 612.2 | 703.6 | 827.6 | 1,663.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (311) | (599.4) | (727.9) | (707.8) | (657.3) | (1,303.7) | |
Interest Income | 5,847.4 | 2,337.3 | 934.6 | 608.3 | 863.6 | 766 | |
Income Tax Expense | 305.1 | 288.7 | 189.4 | 130.6 | 155.4 | 324.4 | |
Net Income | |||||||
Net Income | 7,458.1 | 3,852.2 | 2,463.7 | 2,019.6 | 2,245.1 | 3,919.5 | |
Supplemental | |||||||
EBIT | 1,329.2 | 1,931.3 | 3,600 | 1,547.3 | 1,555.5 | 2,885.1 | |
EBITDA | 1,628 | 2,607.1 | 4,526.1 | 2,634.6 | 2,764.4 | 5,305.8 | |