

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,380.3 | 21,282.6 | 23,858.8 | 25,596.1 | 25,094.3 | 23,434.3 | |
COGS | 14,893.1 | 16,254.5 | 16,725.2 | 17,065.4 | 16,666.9 | 15,953.4 | |
Gross Profit | 3,487.1 | 5,028.1 | 7,133.6 | 8,530.7 | 8,427.4 | 7,480.9 | |
Operating Expenses & Income | |||||||
Operating Income | 530.6 | 1,937.8 | 3,744.3 | 4,813.4 | 4,602.2 | 3,710 | |
Total Operating Expenses | 2,944 | 3,093.6 | 3,357.3 | 3,710.6 | 3,825.2 | 3,770.9 | |
R&D Expenses | 509.6 | 503 | 566.6 | 691.9 | 871 | 887.6 | |
Selling General & Admin Expenses | 974.7 | 1,049.7 | 1,095.3 | 1,252.5 | 2,948.1 | 2,081.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117) | (92.18) | (63.58) | (32.72) | (24.46) | (24.37) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 129.9 | 563.6 | 764.8 | 1,074.4 | 888.8 | 760.6 | |
Net Income | |||||||
Net Income | 687.5 | 2,151.3 | 3,019.4 | 4,376.9 | 3,803.8 | 3,280.2 | |
Supplemental | |||||||
EBIT | 871.6 | 2,692.5 | 3,878.1 | 5,570 | 4,815.8 | 4,119.6 | |
EBITDA | 4,164.3 | 5,875.1 | 6,826.5 | 8,386.7 | 7,524.5 | 6,860.1 | |