| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,521.4 | 4,734 | 8,102.9 | 11,158.3 | 11,304.2 | 10,903.5 | |
COGS | 3,205.9 | 3,323.9 | 4,780 | 7,429.8 | 8,974.1 | 8,697.9 | |
Gross Profit | 2,315.5 | 1,410.2 | 3,322.9 | 3,728.5 | 2,330.1 | 2,205.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,691 | 873.4 | 2,272.3 | 2,583.9 | 1,022.1 | 954.7 | |
Total Operating Expenses | 657.3 | 678.5 | 1,050.6 | 1,144.6 | 1,308.1 | 1,250.9 | |
R&D Expenses | 37.58 | 40.04 | 44.47 | 46.98 | 51.1 | 51.43 | |
Selling General & Admin Expenses | 332.5 | 364.8 | 503.3 | 761 | 914 | 876.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176.8) | (255.3) | (430) | (502.2) | (591.1) | (569.5) | |
Interest Income | 0.611 | 2.937 | 21.83 | 30.63 | 43.72 | 44.24 | |
Income Tax Expense | 378 | 158.3 | 473.8 | 696.7 | 152 | 127.7 | |
Net Income | |||||||
Net Income | 1,132.1 | 444.6 | 1,507.7 | 1,902.8 | 644.2 | 571.3 | |
Supplemental | |||||||
EBIT | 1,691.1 | 873.4 | 2,411.5 | 3,101.8 | 1,387.3 | 1,154.4 | |
EBITDA | 1,748.8 | 919.8 | 2,468.4 | 3,202.4 | 1,520.7 | 1,285.4 | |
