
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,020.1 | 7,750.7 | 13,899.7 | 20,202.8 | 24,423.1 | 24,758.3 | |
COGS | 7,613.2 | 6,163.1 | 9,565.7 | 12,818.1 | 14,537.7 | 14,453.2 | |
Gross Profit | 1,406.9 | 1,587.6 | 4,334 | 7,384.7 | 9,885.3 | 10,305.1 | |
Operating Expenses & Income | |||||||
Operating Income | 405.2 | 972.9 | 2,853.6 | 4,892.8 | 5,310.4 | 5,364.5 | |
Total Operating Expenses | 1,006.2 | 1,182.2 | 1,480.4 | 2,491.9 | 4,658.2 | 4,968.9 | |
R&D Expenses | 127.9 | 148.3 | 214.5 | 329.9 | 398 | 437.2 | |
Selling General & Admin Expenses | 223.1 | 267.4 | 481.4 | 728.9 | 918.3 | 986 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.59) | (46.91) | (49.28) | (37.83) | (47.1) | (54.53) | |
Interest Income | 1.347 | 8.219 | 26.84 | 69.47 | 115.5 | 120.4 | |
Income Tax Expense | 78.39 | 127.5 | 510.3 | 1,168.3 | 1,242 | 1,335.7 | |
Net Income | |||||||
Net Income | 289.9 | 838.2 | 2,577.3 | 4,286 | 4,419.4 | 4,597.5 | |
Supplemental | |||||||
EBIT | 405.2 | 996.7 | 3,122.1 | 5,477.2 | 5,332.3 | 5,269.3 | |
EBITDA | 545.2 | 1,146.7 | 3,294.5 | 5,705.1 | 5,689.8 | 5,669.7 | |