
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,488.8 | 31,930.6 | 36,713 | 47,303.6 | 54,400.5 | 105,533.5 | |
COGS | 26,164.3 | 28,229 | 33,439.7 | 44,024.7 | 50,743.7 | 98,595.2 | |
Gross Profit | 3,324.5 | 3,701.5 | 3,273.3 | 3,278.9 | 3,656.7 | 6,938.3 | |
Operating Expenses & Income | |||||||
Operating Income | 993 | 865.4 | 928.6 | 397.8 | 479.2 | 861.8 | |
Total Operating Expenses | 2,331.5 | 2,440.9 | 2,344.7 | 2,881.1 | 3,177.6 | 6,110 | |
R&D Expenses | 929.3 | 1,097.4 | 1,103.7 | 1,295.6 | 1,408 | 2,770.3 | |
Selling General & Admin Expenses | 514.7 | 573.3 | 556.9 | 574.5 | 633.4 | 1,239.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (321.8) | (370.4) | (378.6) | (392.6) | (410.7) | (841.9) | |
Interest Income | 327 | 367 | 373.8 | 392.2 | 410.8 | 586.6 | |
Income Tax Expense | 249.5 | 230.2 | 204 | 99.75 | 103.1 | 186.8 | |
Net Income | |||||||
Net Income | 516.3 | 417.2 | 316 | 272 | 360.9 | 590.7 | |
Supplemental | |||||||
EBIT | 993 | 1,188.5 | 1,064.9 | 397.8 | 479.2 | 828.4 | |
EBITDA | 1,698.1 | 1,931.5 | 1,687.2 | 1,002.9 | 1,011.5 | 1,842.2 | |