
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,079.1 | 7,055.8 | 7,802.4 | 7,953.7 | 7,920.2 | 7,750.6 | |
COGS | 4,947.3 | 5,689.5 | 6,260.2 | 6,355.7 | 6,080.9 | 5,811.3 | |
Gross Profit | 1,131.8 | 1,366.3 | 1,542.1 | 1,598.1 | 1,839.3 | 1,939.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,266.3 | 2,438.9 | 974.4 | 1,055.3 | 1,218.4 | 1,237.5 | |
Total Operating Expenses | 424.8 | 511.3 | 567.7 | 542.8 | 620.9 | 701.7 | |
R&D Expenses | 78.68 | 92.36 | 72.62 | 71.82 | 122.2 | 138.2 | |
Selling General & Admin Expenses | 261.8 | 299.5 | 354.8 | 346.6 | 386.1 | 411.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.29) | (41.67) | (55.67) | (42.93) | (54.61) | (60.69) | |
Interest Income | 1.109 | 1.982 | 9.977 | 15.99 | 18.54 | 16.89 | |
Income Tax Expense | 126 | 199.8 | 235.3 | 276.8 | 243.3 | 247.1 | |
Net Income | |||||||
Net Income | 1,088.1 | 2,041.4 | 2,107.8 | 1,482.3 | 1,756.5 | 1,755.6 | |
Supplemental | |||||||
EBIT | 1,267.5 | 2,440.1 | 1,796.3 | 1,850 | 1,218.4 | 2,026.5 | |
EBITDA | 1,442.8 | 2,616.9 | 1,982.2 | 2,070.6 | 1,451.7 | 2,264.6 | |