
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,356.1 | 12,796.3 | 12,389.2 | 13,690.7 | 13,270.9 | 12,533.9 | |
COGS | 12,207.9 | 11,588.8 | 11,030.8 | 12,376.1 | 11,903.7 | 10,979.7 | |
Gross Profit | 2,148.3 | 1,207.4 | 1,358.3 | 1,314.6 | 1,367.2 | 1,554.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,559.6 | 529.6 | 748.5 | 625.2 | 294 | 400.2 | |
Total Operating Expenses | 588.6 | 668.2 | 609.8 | 689.5 | 1,073.2 | 1,153.9 | |
R&D Expenses | 82.76 | 77.21 | 87.71 | 83.74 | 87.26 | 63.66 | |
Selling General & Admin Expenses | 279 | 233 | 240.2 | 242.1 | 251.6 | 126.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.28) | (4.434) | (3.289) | (3.444) | (5.637) | (4.325) | |
Interest Income | 9.806 | 24.96 | 68.88 | 76.66 | 74.72 | 37.75 | |
Income Tax Expense | 310 | 149.6 | 159.5 | 144.9 | 65.42 | 93.13 | |
Net Income | |||||||
Net Income | 1,264.1 | 505.2 | 627.3 | 581.2 | 239.1 | 389.1 | |
Supplemental | |||||||
EBIT | 1,598.2 | 676.1 | 793.5 | 763 | 294 | - | |
EBITDA | 1,893.2 | 964.2 | 1,054.8 | 1,039.4 | 538.7 | 610.6 | |