
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,371.1 | 26,582.3 | 30,174.1 | 34,038.2 | 37,271.9 | 73,658.3 | |
COGS | 16,085.9 | 22,846.7 | 25,798.7 | 29,624.7 | 32,712.3 | 64,551.5 | |
Gross Profit | 3,285.1 | 3,735.6 | 4,375.4 | 4,413.5 | 4,559.6 | 9,106.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,751.3 | 992 | 1,518.9 | 1,226.4 | 1,122.1 | 2,551.9 | |
Total Operating Expenses | 1,533.8 | 2,141 | 2,856.5 | 3,187.1 | 3,437.5 | 6,554.9 | |
R&D Expenses | 305.4 | 364.2 | 342.6 | 321.8 | 287.2 | 597.8 | |
Selling General & Admin Expenses | 1,464.3 | 1,901.4 | 1,885.3 | 1,823.3 | 1,756.4 | 2,681 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.341032) | (9.913923) | (7.763697) | (11.66) | (24.87) | (144.7) | |
Interest Income | 19.04 | 18.35 | 29.27 | 48.3 | 35.65 | 62.61 | |
Income Tax Expense | 495 | 382.8 | 565.6 | 413.5 | 247.9 | 665.1 | |
Net Income | |||||||
Net Income | 1,362.8 | 1,334.7 | 1,777.4 | 1,080.2 | 694.6 | 1,820.4 | |
Supplemental | |||||||
EBIT | 1,904.2 | 1,794.2 | 2,424.5 | 1,548.2 | 1,409.3 | 2,989.8 | |
EBITDA | 2,227.3 | 2,548.9 | 3,348.6 | 2,371 | 2,340 | 4,825.9 | |