
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,576.6 | 19,207.2 | 19,277.5 | 20,121.7 | 24,418.6 | 28,525.4 | |
COGS | 13,569.2 | 15,023.3 | 14,109.1 | 14,235.4 | 19,076.4 | 23,269.7 | |
Gross Profit | 3,007.4 | 4,183.9 | 5,168.5 | 5,886.3 | 5,342.2 | 5,255.7 | |
Operating Expenses & Income | |||||||
Operating Income | 448.2 | 1,463.3 | 1,746.9 | 2,401.5 | 1,199.7 | 486.1 | |
Total Operating Expenses | 2,573.8 | 3,301.5 | 3,421.5 | 3,484.8 | 4,142.5 | 4,772.4 | |
R&D Expenses | 344.5 | 375.6 | 396.3 | 448.8 | 808.7 | 851.7 | |
Selling General & Admin Expenses | 795.9 | 1,137.1 | 1,215.9 | 1,048.5 | 1,454 | 1,215.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.9) | (211.1) | (326) | (364.6) | (403) | (362.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 92.81 | 265.7 | 347.9 | 352.4 | 220.6 | 144 | |
Net Income | |||||||
Net Income | 193.3 | 932.5 | 1,093.1 | 1,544.1 | 597.8 | 345.4 | |
Supplemental | |||||||
EBIT | 393.4 | 1,478.7 | 1,822 | 2,172 | 1,199.7 | - | |
EBITDA | 2,063.4 | 3,108.4 | 3,465.5 | 4,083.6 | 3,141.1 | 2,815.3 | |