

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,945 | 11,069.4 | 11,228.4 | 10,682.4 | 10,114.6 | 10,269.7 | |
COGS | 8,409.3 | 9,623.7 | 9,678.8 | 8,792.1 | 8,386 | 8,483 | |
Gross Profit | 1,535.7 | 1,445.8 | 1,549.6 | 1,890.3 | 1,728.8 | 1,786.7 | |
Operating Expenses & Income | |||||||
Operating Income | 646.5 | 6,244.9 | (62.57) | 618 | 419.8 | 470.6 | |
Total Operating Expenses | 1,326.6 | 1,831 | 1,549.6 | 1,265.1 | 1,309.1 | 1,315.3 | |
R&D Expenses | - | - | 18.24 | 29.98 | 34.18 | 51.55 | |
Selling General & Admin Expenses | 370.9 | 709 | 436.5 | 274.2 | 1,325.1 | 681.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.36) | (27.01) | (20.98) | (3.553) | (6.819) | (10.01) | |
Interest Income | 4.355 | 7.613 | 25.61 | 46 | 38.64 | 33.32 | |
Income Tax Expense | 43.63 | 292.6 | 203.5 | 138.7 | 16.61 | 61.96 | |
Net Income | |||||||
Net Income | 591.8 | 5,918.5 | (80.87) | 742.4 | 772.9 | 753.3 | |
Supplemental | |||||||
EBIT | 302.9 | 6,245.4 | 143.9 | 831 | 419.8 | 413.6 | |
EBITDA | 407.2 | 6,351.7 | 288 | 979.7 | 579.7 | 574 | |