
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,211.5 | 22,644.2 | 20,292.4 | 20,619.2 | 24,021.5 | 30,081.5 | |
COGS | 17,123.4 | 20,582.7 | 18,376 | 18,699.7 | 21,515.5 | 25,842.2 | |
Gross Profit | 3,088.1 | 2,061.5 | 1,916.4 | 1,919.6 | 2,506 | 4,239.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,772.7 | 797.2 | 770 | 675.9 | 1,257.5 | 2,872.8 | |
Total Operating Expenses | 1,305.8 | 1,264.5 | 1,146.4 | 1,243.6 | 1,248.5 | 1,366.5 | |
R&D Expenses | 75.24 | 89.63 | 70.19 | 73.83 | 78.47 | 13.61 | |
Selling General & Admin Expenses | 679.2 | 577.9 | 591.8 | 616.4 | 705.4 | (159) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116) | (91.89) | (89.82) | (79.95) | (77.94) | 2.485 | |
Interest Income | 106.2 | 98.7 | 257.6 | 210.4 | 171.9 | 122.1 | |
Income Tax Expense | 531.3 | 257.4 | 179.5 | 343.3 | 415.4 | 629 | |
Net Income | |||||||
Net Income | 722.7 | 370.2 | 599.1 | 415.5 | 490.1 | 1,161.3 | |
Supplemental | |||||||
EBIT | 2,096.1 | 991.8 | 770 | 1,140.3 | 1,257.9 | 2,997.3 | |
EBITDA | 2,596.6 | 1,521.1 | 1,343.9 | 1,738.5 | 1,780.5 | 3,509.3 | |